Vilkyskiu pienine AB (FRA:UDW) Deferred Tax : €2.0 Mil (TTM As of Dec. 2024)

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What is Vilkyskiu pienine AB 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.

Vilkyskiu pienine AB's change in deferred tax for the three months ended in Dec. 2024 was €1.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €2.0 Mil.

Vilkyskiu pienine AB Deferred Tax Historical Data

The historical data trend for Vilkyskiu pienine AB'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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Vilkyskiu pienine AB Deferred Tax Chart

Vilkyskiu pienine AB Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-0.73

0.66

1.48

0.79

2.01

Vilkyskiu pienine AB Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															0.70	0.09	-0.14	0.36	1.70

Vilkyskiu pienine AB Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €2.0 Mil.

Vilkyskiu pienine AB Deferred Tax Related Terms

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Vilkyskiu pienine AB Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Vilkyskiu pienine AB (FRA:UDW) » Definitions » Deferred Tax

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VLP1L:Lithuania

Address

P. Lukosaicio Street 14, Pagegiu savivaldybe, Vilkyskiai, LTU, 99254

Website

https://www.vilkyskiu.lt

Vilkyskiu pienine AB, through its subsidiaries, is engaged in milk processing and the production of dairy products. The company specializes in the production of cheese, mozzarella, blue cheese, other cheese products, and other fresh dairy products such as butter, yogurts, curd, sour cream, and milk. The company's operating segments are Cheese, cheese products, and other, Dry milk products, Fresh milk products, and Industrial cream. Most of the firm's revenue is generated through Cheese, cheese products and other segments.

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