GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Kloeckner & Co SE (WBO:KCO) » Definitions » Deferred Tax

Kloeckner SE (WBO:KCO) Deferred Tax : €16 Mil (TTM As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Kloeckner SE 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.

Kloeckner SE's change in deferred tax for the three months ended in Dec. 2023 was €-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €16 Mil.

Kloeckner SE Deferred Tax Historical Data

The historical data trend for Kloeckner SE'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.

* Premium members only.

Kloeckner SE Deferred Tax Chart

Kloeckner SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.85 -9.46 118.56 57.00 16.33

Kloeckner SE Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -20.66 11.18 11.49 2.93 -9.28

Kloeckner SE 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €16 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.

Kloeckner SE Deferred Tax Related Terms

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

Kloeckner SE (WBO:KCO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Kloeckner & Co SE (WBO:KCO) » Definitions » Deferred Tax
Comparable Companies
XTER:SZG NUE BOM:500228 NSE:TATASTEEL XKRX:005490 SHSE:600019 STLD XAMS:MT TSE:5401 MIC:CHMF RS TPE:2002 BOM:532286 SZSE:000708 SHSE:600010 TSE:5411 BOM:526371 TX CLF X
Traded in Other Exchanges
0KVR:UK KCO:Germany
Address
Am Silberpalais 1, Duisburg, DEU, 47057
Website
https://www.kloeckner.com
Kloeckner & Co SE is a German-based steel and metal distributor, as well as an operator of steel service centers. It acts as a connecting link between steel producers and consumers. It provides customers with an optimized, end-to-end solution from procurement through logistics to prefabrication, including individual delivery and 24-hour service. It caters to industries like construction, consumer goods, metal transforming, transportation, machinery manufacturing, mechanical engineering, and others. The company has three operating segments: Kloeckner Metals US, Kloeckner Metals EU, and Kloeckner Metals Non-EU.

Kloeckner SE (WBO:KCO) Headlines

No Headlines