GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Otto Holding AS (IST:OTTO) » Definitions » Deferred Tax

Otto Holding AS (IST:OTTO) Deferred Tax : ₺27.7 Mil (TTM As of Sep. 2023)


View and export this data going back to 2014. Start your Free Trial

What is Otto Holding 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.

Otto Holding AS's change in deferred tax for the three months ended in Sep. 2023 was ₺-3.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₺27.7 Mil.

Otto Holding AS Deferred Tax Historical Data

The historical data trend for Otto Holding 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.

Otto Holding AS Deferred Tax Chart

Otto Holding AS Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial - - -0.42 -2.01 14.07

Otto Holding AS Quarterly Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 0.19 16.15 2.75 12.58 -3.77

Otto Holding 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺27.7 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.

Otto Holding AS Deferred Tax Related Terms

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

Otto Holding AS (IST:OTTO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Otto Holding AS (IST:OTTO) » Definitions » Deferred Tax
Comparable Companies
IST:AVHOL IST:GSDHO IST:GLRYH IST:VERTU IST:OSTIM IST:ISYAT IST:HDFGS IST:COSMO IST:YESIL IST:DENGE BLK BX OSTO:INVE A TSX:BN KKR APO BK AMP XSWX:PGHN LSE:III
Traded in Other Exchanges
N/A
Address
Levent Neighbourhood Yosun St. No:8, Besiktas, Istanbul, TUR
Website
https://www.ottoholding.com.tr
Otto Holding AS is an investment company that brings traditional markets together with new-generation investments, It undertakes the responsibility of making investments that will benefit our shareholders while protecting the securities and transparency of the markets. The company transforms its experience in media, entertainment and other sectors into measurable financial values with technology-oriented investments in fields of activity such as artificial intelligence (AI), augmented reality (AR), financial technologies (Fintech), gaming (Gaming), and electric vehicles (Electrification).

Otto Holding AS (IST:OTTO) Headlines

No Headlines