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Carlsberg AS (FRA:CBGB) Deferred Tax : €0 Mil (TTM As of Jun. 2024)


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What is Carlsberg AS 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.

Carlsberg AS's change in deferred tax for the six months ended in Jun. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0 Mil.

Carlsberg AS Deferred Tax Historical Data

The historical data trend for Carlsberg AS'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.

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Carlsberg AS Deferred Tax Chart

Carlsberg AS Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Carlsberg AS Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Carlsberg AS 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 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.

Carlsberg AS Deferred Tax Related Terms

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Carlsberg AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Carlsberg AS (FRA:CBGB) » Definitions » Deferred Tax
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OCSE:RBREW OCSE:HARB B OCSE:ALEFRM XBRU:ABI XAMS:HEIA STZ BSP:ABEV3 MEX:FEMSAUBD XAMS:HEIO TSE:2502 SHSE:605499 HKSE:01876 HKSE:00291 TSE:2503 SHSE:600600 TAP TSX:TPX.B BOM:532478 XZIM:DLTA.ZW SHSE:600132
Traded in Other Exchanges
CABHF:USA CABJF:USA CABGY:USA CARLBc:UK 0AI4:UK CARL B:Denmark CARL A:Denmark
Address
J.C. Jacobsens Gade 1, Copenhagen, DNK, 1799
Website
https://www.carlsberggroup.com
Carlsberg is the fourth-largest brewer in the world following the combination of Anheuser-Busch InBev and SABMiller, with major operations in Europe and Asia. It holds leading share in Scandinavia, Switzerland, Portugal, Laos, Nepal, and parts of western China. Its key brands include Carlsberg, 1664, Tuborg, Holsten, and Somersby. The company's 2023 beverage volume, excluding Russia, was split among Northern and Western Europe (35%), Eastern Europe (26%), and Asia (39%).

Carlsberg AS Headlines

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