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AutoWallis (BUD:AUTOWALLIS) Deferred Tax : Ft0 Mil (TTM As of Dec. 2024)


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What is AutoWallis 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.

AutoWallis's change in deferred tax for the six months ended in Dec. 2024 was Ft0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was Ft0 Mil.

AutoWallis Deferred Tax Historical Data

The historical data trend for AutoWallis'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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AutoWallis Deferred Tax Chart

AutoWallis Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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AutoWallis Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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AutoWallis 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was Ft0 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.

AutoWallis Deferred Tax Related Terms

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AutoWallis Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » AutoWallis PLC (BUD:AUTOWALLIS) » Definitions » Deferred Tax
Comparable Companies
BUD:RABA CVNA PAG TPE:2207 XBRU:DIE KMX LAD AN GPI TSE:4732 VVV ABG RUSHA HKSE:00881 LSE:INCH TSX:BYD ASX:APE CARG DRVN ACVA
Traded in Other Exchanges
N/A
Address
Honved Utca 20, Budapest, HUN, 1055
Website
https://www.autowallis.com
AutoWallis PLC is engaged in the retail and wholesale trade of vehicles and parts, repair services as well as vehicle rental services. It operates in two segments: Distribution and Retail & Services. The majority of its revenue is generated from the Distribution segment. The brands represented by the Distribution segment include Alpine, BYD, Dacia, Isuzu, Jaguar, Land Rover, Renault, SsangYong, and Opel, as well as the regional supply of MG and Saab parts. Retail & Services segment deals with BMW passenger cars and motorcycles, BYD, Dacia, Isuzu, Jaguar, KIA, Land Rover, Maserati, and MINI, among other brands.

AutoWallis Headlines

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