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Accelleron Industries AG (LTS:0ACC) Deferred Tax : CHF9.6 Mil (TTM As of Dec. 2024)


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What is Accelleron Industries AG 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.

Accelleron Industries AG's change in deferred tax for the six months ended in Dec. 2024 was CHF8.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was CHF9.6 Mil.

Accelleron Industries AG Deferred Tax Historical Data

The historical data trend for Accelleron Industries AG'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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Accelleron Industries AG Deferred Tax Chart

Accelleron Industries AG Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
-0.20 2.00 9.14 9.59

Accelleron Industries AG Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial -3.07 2.53 6.70 1.35 8.24

Accelleron Industries AG 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 CHF9.6 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.

Accelleron Industries AG Deferred Tax Related Terms

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Accelleron Industries AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Accelleron Industries AG (LTS:0ACC) » Definitions » Deferred Tax
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Traded in Other Exchanges
ACLLY:USA ACLIF:USA ACLNz:UK ZH20:Germany ACLN:Switzerland
Address
Aargau, Baden, CHE
Website
https://www.accelleron-industries.com
Accelleron Industries AG develops, produces, and services turbochargers and digital solutions that make engines powerful and efficient. The company's solutions and services include Marine, Power, Oil & Gas, and Rail. The company operates the business in the turbocharger market for heavy-duty 500 kilowatts and higher applications in two operating segments which are High Speed which produces and services turbochargers with power outputs ranging from 500 to 5,000 kilowatts and mainly used in marine, electric power generation, oil & gas onshore, and off-highway sites; and the Medium & Low Speed segment which produces and services turbochargers with power outputs from 3,000 to 30,000 kilowatts. The company generates maximum revenue from Medium & Low Speed products and services.

Accelleron Industries AG Headlines

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