GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Exosens SA (CHIX:EXENSp) » Definitions » Deferred Tax

Exosens (CHIX:EXENSP) Deferred Tax : €2.1 Mil (TTM As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Exosens 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.

Exosens's change in deferred tax for the three months ended in Dec. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €2.1 Mil.

Exosens Deferred Tax Historical Data

The historical data trend for Exosens'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.

Exosens Deferred Tax Chart

Exosens Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
- - 5.89 1.80 11.10

Exosens Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Dec23 Mar24 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only 1.59 - 1.21 0.91 -

Exosens 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 quarterly data reported by the company within the most recent 12 months, which was €2.1 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.

Exosens Deferred Tax Related Terms

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

Exosens Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Exosens SA (CHIX:EXENSp) » Definitions » Deferred Tax
Comparable Companies
XPAR:MRN XPAR:PERR XPAR:ALI2S XPAR:ALORA XPAR:ALUCI XPAR:NEX SZSE:300750 XSWX:ABBN XKRX:373220 VRT TSE:6503 BKK:DELTA XPAR:LR BSP:WEGE3 SZSE:300124 HUBB MIL:PRY SZSE:300274 TSE:5803 XKRX:267260
Traded in Other Exchanges
0EXO:UK EXENS:France H8Y:Germany
Address
18 Avenue Pythagore, Domaine de Pelus - Axis Business Park - Bât 5 E, Merignac, FRA, 33700
Website
https://www.exosens.com
Exosens SA is a high-tech company in innovation, development, manufacturing and sale of high-end electro-optical technologies in the field of amplification, detection and imaging. It offers its customers detection components and solutions such as travelling wave tubes, advanced cameras, neutron & gamma detectors, instrument detectors and light intensifier tubes. Its products include Night vision tubes, Ultra Violet cameras, Ion and electron detection, Gamma detectors, etc.

Exosens Headlines

No Headlines