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Delta Technologies (BUD:DELTA) Deferred Tax : Ft0 Mil (TTM As of Dec. 2023)


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What is Delta Technologies 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.

Delta Technologies's change in deferred tax for the six months ended in Dec. 2023 was Ft0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Ft0 Mil.


Delta Technologies Deferred Tax Historical Data

The historical data trend for Delta Technologies'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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Delta Technologies Deferred Tax Chart

Delta Technologies Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Jun21 Jun22 Jun23
Deferred Tax
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Delta Technologies Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Delta Technologies 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 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.


Delta Technologies Deferred Tax Related Terms

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


Delta Technologies (BUD:DELTA) Business Description

Traded in Other Exchanges
Address
70-74. Robert Karoly korut, Budapest, HUN, 1134
Delta Technologies PLC is an information technology company. The company provides complex infrastructure solutions like architecture planning, networking solutions, hardware design and installation, as well as application integration.

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