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MFO (WAR:MFO) Deferred Tax : zł0.0 Mil (TTM As of Mar. 2025)


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What is MFO Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

MFO's change in deferred tax for the three months ended in Mar. 2025 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was zł0.0 Mil.

MFO Deferred Tax Historical Data

The historical data trend for MFO's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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MFO Deferred Tax Chart

MFO Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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MFO Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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MFO Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

MFO Deferred Tax Related Terms

Thank you for viewing the detailed overview of MFO's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

MFO Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » MFO SA (WAR:MFO) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Kozuszki Parcel 70 A, Sochaczew, POL, 96-500
Website
http://www.mfo.pl
MFO SA is a producer of special steel profiles, reinforcements for PVC window joinery and drywall framing steel profiles. The company's products are used in PVC windows, furniture industry, roller shutters, drywall framing profiles, installations, electrical installations, semi-trailers and truck bodies, rack systems, technical flooring systems, fencing systems and gates, ventilation and air conditioning, scaffolds and photovoltaic systems.

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