OSRAM Licht AG (HAM:OSR) Deferred Tax: €12 Mil (TTM As of Sep. 2020)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

HAM:OSR OSRAM Licht AG HAM:OSR
31 GF Score
Price €52.40
View Full Analysis

What is OSRAM Licht AG Deferred Tax?

OSRAM Licht AG HAM:OSR 31 Deferred Tax is €12 Mil as of Sep. 2020. GuruFocus rates HAM:OSR with a GF Score™ of 31/100.

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.

OSRAM Licht AG's change in deferred tax for the three months ended in Sep. 2020 was €-90 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2020 was €12 Mil.

OSRAM Licht AG Deferred Tax Related Terms

OSRAM Licht AG Deferred Tax Historical Data

* Premium members only.

The historical data trend for OSRAM Licht 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.

OSRAM Licht AG Deferred Tax Chart

OSRAM Licht AG Annual Data
Trend Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 43.00 0.00 0.00 -90.00

OSRAM Licht AG Quarterly Data
Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20
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 0.00 0.00 0.00 0.00 -90.00
HAM:OSR
31GF Score
OSRAM Licht AG HAM:OSR
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

OSRAM Licht 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 Sep. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was €12 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of €12 Mil mean?
OSRAM Licht AG (HAM:OSR) has a Deferred Tax of €12 Mil as of Sep. 2020. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for OSRAM Licht AG.
Is OSRAM Licht AG's Deferred Tax too high?
OSRAM Licht AG's current Deferred Tax is €12 Mil. Overall, OSRAM Licht AG has a GF Score™ of 31/100, reflecting its overall financial health beyond just this single metric.
How does OSRAM Licht AG's Deferred Tax compare to VRT and BE?
OSRAM Licht AG's Deferred Tax of €12 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Industrial Products company?
A good Deferred Tax depends on the Industrial Products industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for OSRAM Licht AG. OSRAM Licht AG's current Deferred Tax is €12 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is OSRAM Licht AG stock overvalued right now?
OSRAM Licht AG (HAM:OSR) has a current Deferred Tax of €12 Mil. The current Deferred Tax is €12 Mil. OSRAM Licht AG's overall GF Score™ is 31/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For OSRAM Licht AG (HAM:OSR), the current Deferred Tax is €12 Mil as of Sep. 2020. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

OSRAM Licht AG Business Description

Other Exchanges OSAGY:USA
Address Tobelbader Strasse 30, Premstaetten, Graz, AUT, 8141
OSRAM Licht AG is a provider of lighting and sensor technology solutions. The company's products include LED's, Drivers, Lasers, Photodetectors, multi-chips, Sensor solutions, Interfaces, Full-service foundry, ASICs and customized solutions, Lamps, and Boards, kits & accessories. Its segments include Opto Semiconductors (OS), CMOS Sensors & ASICs (CSA), and the Lamps & Systems (L&S) segments. The Opto Semiconductors and CMOS Sensors & ASICs segments cover semiconductor-based products and solutions (including LEDs) for customers in the automotive, consumer, industrial, and medical technology end markets. The Lamps & Systems segment includes lamps and lighting systems; it focuses on the automotive and industrial end markets.
31GF Score

Get the complete analysis for HAM:OSR

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€52.40
Price