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Art's-Way Manufacturing Co (FRA:ID2) Deferred Tax : €-0.17 Mil (TTM As of Aug. 2024)


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What is Art's-Way Manufacturing Co 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.

Art's-Way Manufacturing Co's change in deferred tax for the three months ended in Aug. 2024 was €-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2024 was €-0.17 Mil.

Art's-Way Manufacturing Co Deferred Tax Historical Data

The historical data trend for Art's-Way Manufacturing Co'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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Art's-Way Manufacturing Co Deferred Tax Chart

Art's-Way Manufacturing Co Annual Data
Trend Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.32 -0.75 0.04 0.02 0.09

Art's-Way Manufacturing Co Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24
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 -0.02 -0.04 -0.12 -0.01 -0.01

Art's-Way Manufacturing Co 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 Aug. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.17 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.

Art's-Way Manufacturing Co Deferred Tax Related Terms

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Art's-Way Manufacturing Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Art's-Way Manufacturing Co Inc (FRA:ID2) » Definitions » Deferred Tax
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Traded in Other Exchanges
ARTW:USA
Address
5556 Highway 9, P.O. Box 288, Armstrong, IA, USA, 50514
Website
https://www.artsway-mfg.com
Art's-Way Manufacturing Co Inc is a manufacturer of agricultural equipment. It has two reportable segments: Agricultural Products, and Modular Buildings. The Agricultural Products segment fabricates and sells farming products as well as related equipment and replacement parts for these products in the United States and world-wide. Its Modular Buildings segment manufactures and installs modular buildings for animal containment and various laboratory uses. It derives revenues from the Agricultural Products segment.

Art's-Way Manufacturing Co Headlines

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