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KATEK SE (FRA:KTEK) Deferred Tax : €1.7 Mil (TTM As of Dec. 2023)


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What is KATEK SE 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.

KATEK SE's change in deferred tax for the three months ended in Dec. 2023 was €0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.7 Mil.

KATEK SE Deferred Tax Historical Data

The historical data trend for KATEK SE'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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KATEK SE Deferred Tax Chart

KATEK SE Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-6.15 -3.57 -2.75 1.73

KATEK SE Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -0.74 - -0.62 1.90 0.45

KATEK SE 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €1.7 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.

KATEK SE Deferred Tax Related Terms

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KATEK SE (FRA:KTEK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » KATEK SE (FRA:KTEK) » Definitions » Deferred Tax
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Traded in Other Exchanges
KTEK:Germany
Address
Promenadeplatz 12, Munchen, BY, DEU, 80333
Website
https://www.katek-group.de
KATEK SE is a German electronics service provider. The key revenue streams are automotive, communication, consumer, industry, energy/solar, and medical technology. It has two segments, The Electronics segment comprises the activities of the Group in the development of hardware and software, prototyping, and the manufacture of high-quality electronics for industrial customers. The Systems & Products segment comprises the same value-added activities, but, in contrast to the Electronics segment, it possesses a number of additional features that together create particular value added (high-value electronics). The majority is from the Electronics segment. Geographically, the majority of revenue is from Germany.
Executives
Dr. Johannes Fues Board of Directors

KATEK SE (FRA:KTEK) Headlines

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