Kendrion NV (LTS:0G68) Deferred Tax : €0.0 Mil (TTM As of Mar. 2025)

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What is Kendrion NV 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.

Kendrion NV's change in deferred tax for the three months ended in Mar. 2025 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €0.0 Mil.

Kendrion NV Deferred Tax Historical Data

The historical data trend for Kendrion NV'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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Kendrion NV Deferred Tax Chart

Kendrion NV Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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1.40

5.70

6.60

4.00

0.80

Kendrion NV Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

Kendrion NV Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 Mil.

Kendrion NV Deferred Tax Related Terms

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Kendrion NV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Kendrion NV (LTS:0G68) » Definitions » Deferred Tax

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KENDR:Netherlands KENDRa:UK

Address

Herikerbergweg 213, Vesta Building, 5th floor, Amsterdam, NLD, 1101 CN

Website

https://www.kendrion.com

Kendrion NV is engaged in developing and manufacturing electromagnetic brakes, actuators, and control units for a wide range of industrial applications, including wind turbines, robots, automated guided vehicles, energy distribution, medical equipment, and inductive heating. It operates through two Business Groups: Industrial Brakes (IB) and Industrial Actuators and Controls (IAC). It has three segments Automotive Core, Automotive E, and Industrial in which the majority of its revenue comes from Industrial. It has a geographic presence in Asia, The Americas, Germany, Other European countries, and Other countries. The majority of the revenue comes from Germany.

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