GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Ege Guebre Sanayii AS (IST:EGGUB) » Definitions » Deferred Tax

Ege Guebrenayii AS (IST:EGGUB) Deferred Tax : ₺220 Mil (TTM As of Dec. 2024)


View and export this data going back to 1986. Start your Free Trial

What is Ege Guebrenayii AS 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.

Ege Guebrenayii AS's change in deferred tax for the three months ended in Dec. 2024 was ₺91 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₺220 Mil.


Ege Guebrenayii AS Deferred Tax Historical Data

The historical data trend for Ege Guebrenayii AS'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.

Ege Guebrenayii AS Deferred Tax Chart

Ege Guebrenayii AS Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.87 42.65 -376.33 -14.08 219.74

Ege Guebrenayii AS 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 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 -477.79 167.71 -62.55 23.73 90.85

Ege Guebrenayii AS 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 quarterly data reported by the company within the most recent 12 months, which was ₺220 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.


Ege Guebrenayii AS Deferred Tax Related Terms

Thank you for viewing the detailed overview of Ege Guebrenayii AS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Ege Guebrenayii AS Business Description

Traded in Other Exchanges
N/A
Address
Nemrut Sanayi Bolgesi, 25 Cadde Number 2, Cakmakli, Aliaga, Izmir, TUR, 35801
Ege Guebre Sanayii AS is a Turkey-based company involved in manufacturing chemical fertilizers and related products. The product portfolio of the company includes 15.15.15 (Compose), 15.15.15 + ZN (Super Composite), DAP (Diamonyum Phosphate), CAN (Calcium Ammonium Nitrate), and PS (Potassium Sulfate) among others. The company operates in three segments which include Chemical Fertilizers, Port Services, and Tank Farm, and the majority of its revenue is generated from Port services.

Ege Guebrenayii AS Headlines

No Headlines