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Wallbox NV (HAM:67E) Deferred Tax : €-6.7 Mil (TTM As of Dec. 2024)


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What is Wallbox NV 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.

Wallbox NV's change in deferred tax for the six months ended in Dec. 2024 was €-5.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-6.7 Mil.

Wallbox NV Deferred Tax Historical Data

The historical data trend for Wallbox NV'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.

Wallbox NV Deferred Tax Chart

Wallbox NV Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -0.91 -1.81 -4.93 -0.70 -6.72

Wallbox NV Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only -4.34 -1.62 0.92 -1.27 -5.46

Wallbox NV 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-6.7 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.

Wallbox NV Deferred Tax Related Terms

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Wallbox NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Wallbox NV (HAM:67E) » Definitions » Deferred Tax
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Traded in Other Exchanges
WBX:USA 67E:Germany 67E:Germany
Address
Carrer del Foc, 68, Barcelona, ESP, 08038
Website
https://www.wallbox.com
Wallbox NV is a smart electric vehicle charging and energy management company. It creates smart charging system combining technology design that manages the communication between user, vehicle, grid, building, and charger. The company is engaged in designing, manufacturing, and distributing faster, simpler EV charging solutions for residential, business, and public use. Its smart charging product portfolio includes Level 2 alternating current chargers for home and business applications and direct current fast chargers for public applications. The company has three reportable operating segments; Europe, Middle East and Asia (EMEA) which is also its key revenue generating segment, North America, and Asia?Pacific.

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