Carel Industries SpA (FRA:CIG) Deferred Tax : €14.4 Mil (TTM As of Mar. 2025)

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What is Carel Industries 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.

Carel Industries SpA's change in deferred tax for the three months ended in Mar. 2025 was €2.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €14.4 Mil.

Carel Industries SpA Deferred Tax Historical Data

The historical data trend for Carel Industries 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.

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Carel Industries SpA Deferred Tax Chart

Carel Industries SpA Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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8.12

10.64

14.12

19.03

16.47

Carel Industries SpA Quarterly Data
	Mar18	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Sep22	Dec22	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															4.85	3.57	3.71	4.34	2.73

Carel Industries SpA Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €14.4 Mil.

Carel Industries SpA Deferred Tax Related Terms

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Carel Industries SpA Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Carel Industries SpA (FRA:CIG) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CRL:Italy CRLm:UK 0YQA:UK

Address

Via Dell\'Industria, 11, Brugine, Padova, ITA, 35020

Website

https://www.carel.com

Carel Industries SpA manufactures control systems and humidification for air conditioning and refrigeration. The group provides control solutions for the commercial, industrial, and residential air-conditioning and refrigeration (HVAC/R) markets. Its geographical segments are Europe, the Middle East and Africa, North America, South America, and APAC. The company's industrial applications for the air-conditioning sector are designed for data centers. Its products include programmable controls, room terminals, Isothermal Humidifiers, Sensors and protection devices, Sensors and protection devices, and others. It derives maximum revenue from Europe, the Middle East, and Africa segment.