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Gurit Holding AG (CHIX:GURNZ) Deferred Tax : CHF6.5 Mil (TTM As of Dec. 2023)


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What is Gurit Holding AG 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.

Gurit Holding AG's change in deferred tax for the three months ended in Dec. 2023 was CHF3.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was CHF6.5 Mil.

Gurit Holding AG Deferred Tax Historical Data

The historical data trend for Gurit Holding AG'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.

Gurit Holding AG Deferred Tax Chart

Gurit Holding AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 12.07 14.25 11.74 7.30 6.48

Gurit Holding AG Quarterly Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 5.11 1.58 5.72 3.53 2.95

Gurit Holding AG 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 quarterly data reported by the company within the most recent 12 months, which was CHF6.5 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.

Gurit Holding AG Deferred Tax Related Terms

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Gurit Holding AG (CHIX:GURNZ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Gurit Holding AG (CHIX:GURNz) » Definitions » Deferred Tax
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Traded in Other Exchanges
GURN:Switzerland
Address
Ebnaterstrasse 79, Wattwil, CHE, CH-9630
Website
https://www.gurit.com
Gurit Holding AG and its subsidiaries is engaged in development and manufacture of composite materials, core kitting services, composite tooling equipment and pultruded structural profiles .It operates in three segments, namely Composite Materials, Kitting and Manufacturing Solutions. The company's geographical segments are Europe, Asia, the Americas, and the Rest of the world.

Gurit Holding AG (CHIX:GURNZ) Headlines

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