GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » DVS Technology AG (FRA:DIS) » Definitions » Deferred Tax

DVS Technology AG (FRA:DIS) Deferred Tax : €1.5 Mil (TTM As of Jun. 2021)


View and export this data going back to 1998. Start your Free Trial

What is DVS Technology AG 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.

DVS Technology AG's change in deferred tax for the six months ended in Jun. 2021 was €0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2021 was €1.5 Mil.

DVS Technology AG Deferred Tax Historical Data

The historical data trend for DVS Technology AG'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.

DVS Technology AG Deferred Tax Chart

DVS Technology AG Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.28 5.78 5.78 5.05 0.03

DVS Technology AG Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21
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 2.04 3.02 -0.49 0.52 0.93

DVS Technology AG 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. 2021 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.5 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.

DVS Technology AG Deferred Tax Related Terms

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

DVS Technology AG (FRA:DIS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » DVS Technology AG (FRA:DIS) » Definitions » Deferred Tax
Comparable Companies
XTER:VQT XTER:RSL2 FRA:KGR XTER:TTR1 XTER:AAG XTER:MXHN XTER:SKB XTER:LPK FRA:ALX XTER:DAR XTER:SIE XKRX:373220 GE XPAR:SU ITW ETN EMR OSTO:ATCO A ROP TSE:6594
Traded in Other Exchanges
N/A
Address
Johannes-Gutenberg-Strasse 1, Dietzenbach, DEU, D-63128
Website
http://www.diskus-werke.ag
DVS Technology AG is a holding company in the field of machine tool construction and abrasive agents. The technique offered by its products include honing, drilling, fly cutting and milling among others.