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Kutahya Porselennayii AS (IST:KUTPO) Deferred Tax : ₺318 Mil (TTM As of Dec. 2024)


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What is Kutahya Porselennayii 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.

Kutahya Porselennayii AS's change in deferred tax for the three months ended in Dec. 2024 was ₺127 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₺318 Mil.

Kutahya Porselennayii AS Deferred Tax Historical Data

The historical data trend for Kutahya Porselennayii 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.

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Kutahya Porselennayii AS Deferred Tax Chart

Kutahya Porselennayii 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 7.83 10.89 -15.95 83.01 318.15

Kutahya Porselennayii 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 -58.33 0.06 45.12 146.46 126.51

Kutahya Porselennayii 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 ₺318 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.

Kutahya Porselennayii AS Deferred Tax Related Terms

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Kutahya Porselennayii AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Kutahya Porselen Sanayii AS (IST:KUTPO) » Definitions » Deferred Tax
Comparable Companies
IST:FORMT IST:SNICA IST:DGNMO IST:KLSYN IST:INTEM IST:IHEVA IST:SILVR IST:GENTS IST:VESTL SZSE:000333 SZSE:000651 SHSE:600690 TSE:9843 SGI SN SHSE:605117 MHK SHSE:600839 SZSE:002032 SHSE:603833
Traded in Other Exchanges
N/A
Address
Eskisehir Yolu 8 Km, Kutahya, TUR, 43001
Website
http://www.kutahyaporselen.com.tr
Kutahya Porselen Sanayii AS is engaged in manufacturing porcelain tableware, decorative items and floor and wall tiles. Its products also include cardboard boxes, microwaveable cardboard boxes, adhesive paper and other packaging materials.

Kutahya Porselennayii AS Headlines

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