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Leyden (BUE:LEID5) Deferred Tax : ARS-54.33 Mil (TTM As of Mar. 2022)


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What is Leyden 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.

Leyden's change in deferred tax for the three months ended in Mar. 2022 was ARS0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2022 was ARS-54.33 Mil.


Leyden Deferred Tax Historical Data

The historical data trend for Leyden'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.

Leyden Deferred Tax Chart

Leyden Annual Data
Trend Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 7.56 13.33 -16.41 -31.55

Leyden Quarterly Data
Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22
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 21.17 -54.33 - - -

Leyden 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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS-54.33 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.


Leyden Deferred Tax Related Terms

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


Leyden (BUE:LEID5) Business Description

Traded in Other Exchanges
N/A
Address
Anchoris 273, Buenos Aires, ARG
Leyden SA is engaged in the manufacturing and distribution of electric capacitors. The company provides reactive compensation and harmonic filtering in low, medium and high voltage systems. In addition, its other product offering includes medium voltage power capacitors.

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