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AOTI (LSE:AOTI) Deferred Tax : £0.02 Mil (TTM As of Dec. 2024)


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What is AOTI 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.

AOTI's change in deferred tax for the six months ended in Dec. 2024 was £0.07 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was £0.02 Mil.

AOTI Deferred Tax Historical Data

The historical data trend for AOTI'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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AOTI Deferred Tax Chart

AOTI Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
0.21 0.24 -0.06 0.03

AOTI Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - 0.09 -0.16 -0.05 0.07

AOTI 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 £0.02 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.

AOTI Deferred Tax Related Terms

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AOTI Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » AOTI Inc (LSE:AOTI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3512 Seagate Way, Suite 100, Oceanside, CA, USA, 92056
Website
https://www.aotinc.net
AOTI Inc produces, rents, and sells medical devices to help resolve severe acute and chronic wounds for customers globally. The company provides efficacious topical wound oxygen solutions for use in both the institutional and the home care setting to improve the health, well-being, and independence of patients. Its products include TWO2 Extremity Chamber, TWO2 Multi-Patch.

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