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Drone Volt (STU:2DV0) Deferred Tax : €0.52 Mil (TTM As of Jun. 2024)


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What is Drone Volt 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.

Drone Volt's change in deferred tax for the six months ended in Jun. 2024 was €-0.20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.52 Mil.

Drone Volt Deferred Tax Historical Data

The historical data trend for Drone Volt'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.

Drone Volt Deferred Tax Chart

Drone Volt 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 - -2.21 -1.53 4.17 0.53

Drone Volt Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -0.58 4.74 -0.19 0.72 -0.20

Drone Volt 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.52 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.

Drone Volt Deferred Tax Related Terms

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Drone Volt Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Drone Volt SA (STU:2DV0) » Definitions » Deferred Tax
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Traded in Other Exchanges
0D25:UK ALDRV:France 2DV0:Germany
Address
14 Rue de la perdrix, Villepinte, FRA, 93420
Website
http://www.dronevolt.com
Drone Volt SA is engaged in the design, assembly and marketing of remote-controlled terrestrial and aerial drones for TV channels broadcasting, security and surveillance, transportation, agriculture and topography.

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