Etrion (Etrion) Deferred Tax : $0.08 Mil (TTM As of Mar. 2024)

View and export this data going back to 2011. Start your Free Trial

What is Etrion 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.

Etrion's change in deferred tax for the three months ended in Mar. 2024 was $0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $0.08 Mil.

Etrion Deferred Tax Historical Data

The historical data trend for Etrion'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.

Etrion Deferred Tax Chart

Etrion Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

1.86

2.81

-2.60

0.08

0.09

Etrion Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															0.02	0.05	0.01	0.01	0.01

Etrion Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.08 Mil.

Etrion Deferred Tax Related Terms

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