ECNLF (Aquafil SpA) Deferred Tax : $-1.4 Mil (TTM As of Dec. 2024)

View and export this data going back to 2022. Start your Free Trial

What is Aquafil SpA 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.

Aquafil SpA's change in deferred tax for the three months ended in Dec. 2024 was $0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-1.4 Mil.

Aquafil SpA Deferred Tax Historical Data

The historical data trend for Aquafil SpA'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.

Aquafil SpA Deferred Tax Chart

Aquafil SpA Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

-0.63

4.45

8.18

-0.16

-1.35

Aquafil SpA Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-2.53	-0.98	-0.13	-0.59	0.27

Aquafil SpA Deferred Tax Calculation

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 $-1.4 Mil.

Aquafil SpA Deferred Tax Related Terms

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

Aquafil SpA Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Aquafil SpA (OTCPK:ECNLF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ECNL:Italy 0ROH:UK

Address

Via Linfano, 9, Arco, Trento, ITA, 38062

Website

https://www.aquafil.com

Aquafil SpA is engaged in the business of manufacturing polyamides. It produces and sells fibers and polymers, principally polyamide 6, scale through the: BCF Product Line (carpet fibers), or synthetic yarns mainly intended for the textile flooring sector and used in contract segments (hotels, airports, offices, etc.), residential buildings and the automotive market; NTF Product Line (clothing fibers), or synthetic yarns mainly intended for the clothing sector (sportswear, classic, technical or specialist apparel); Polymers Product Line, or plastic raw materials, mainly targeting the engineering plastics sector for subsequent use in the molding industry. Its products are also sold on the market under the ECONYL brand.