Payton Planar Magnetics (XBRU:PAY) Deferred Tax : €3.60 Mil (TTM As of Dec. 2023)

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What is Payton Planar Magnetics 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.

Payton Planar Magnetics's change in deferred tax for the three months ended in Dec. 2023 was €0.89 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €3.60 Mil.

Payton Planar Magnetics Deferred Tax Historical Data

The historical data trend for Payton Planar Magnetics'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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Payton Planar Magnetics Deferred Tax Chart

Payton Planar Magnetics Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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1.70

1.79

1.61

3.75

2.97

Payton Planar Magnetics 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															0.74	0.60	1.18	0.92	0.89

Payton Planar Magnetics Deferred Tax Calculation

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 €3.60 Mil.

Payton Planar Magnetics Deferred Tax Related Terms

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Payton Planar Magnetics (XBRU:PAY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Payton Planar Magnetics Ltd (XBRU:PAY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PAYb:UK

Address

3 Ha’avoda Street, P.O. Box 2016, Ness-Ziona, ISR

Website

https://www.paytongroup.com

Payton Planar Magnetics Ltd Formerly Payton Planar Magnetics develops, manufactures and markets planar and conventional transformers and operates abroad through its subsidiaries and distributors. The business operates in one business segment that is Transformers. Geographically the company exports its services to Israel, Europe, America, and Asia. The Asian region generates maximum revenue for the company. The product line of the company consists of planar transformers, inductors, and off the shelf transformers. Export sales generate maximum revenue for the company.