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AZ Electronic Materials (LSE:ZEMA) Deferred Tax : £28.24 Mil (TTM As of Dec. 2013)


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What is AZ Electronic Materials 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.

AZ Electronic Materials's change in deferred tax for the six months ended in Dec. 2013 was £14.88 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2013 was £28.24 Mil.

AZ Electronic Materials Deferred Tax Historical Data

The historical data trend for AZ Electronic Materials'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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AZ Electronic Materials Deferred Tax Chart

AZ Electronic Materials Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
- - - 28.66 27.51

AZ Electronic Materials Semi-Annual Data
Jun11 Dec11 Jun12 Dec12 Jun13 Dec13
Deferred Tax Get a 7-Day Free Trial - 13.31 15.85 13.35 14.88

AZ Electronic Materials 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. 2013 adds up the semi-annually data reported by the company within the most recent 12 months, which was £28.24 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.

AZ Electronic Materials Deferred Tax Related Terms

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AZ Electronic Materials (LSE:ZEMA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » AZ Electronic Materials SA (LSE:ZEMA) » Definitions » Deferred Tax
Comparable Companies
XKRX:000880 TSE:4043 BOM:500870 SZSE:002408 OSL:ELK BOM:524208 GCP KRO XKLS:1899 PQG TSE:5301 SZSE:002648 LSE:VCT NSE:SOLARINDS LSE:SYNT SHSE:600873 SCL SHSE:601678 XSGO:ENAEX SHSE:600273
Traded in Other Exchanges
N/A
Address
Website
http://www.azem.com
AZ Electronic Materials SA is a Luxembourg- based company engaged in producing and supplying specialty chemicals. It focuses on three business areas Integrated Circuits which involves dielectrics, underlayers, yield enhancers, CMP slurries and pattern enhancers, Display Materials and AZ products such as specialty chemicals and materials used in integrated circuits and devise as well as flat panel displays and photolithographic printing.

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