GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Climeon AB (LTS:0GHX) » Definitions » Deferred Tax

Climeon AB (LTS:0GHX) Deferred Tax : kr0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Climeon AB 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.

Climeon AB's change in deferred tax for the three months ended in Dec. 2024 was kr0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was kr0.00 Mil.

Climeon AB Deferred Tax Historical Data

The historical data trend for Climeon AB'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.

Climeon AB Deferred Tax Chart

Climeon AB Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Climeon AB Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Climeon AB 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 quarterly data reported by the company within the most recent 12 months, which was kr0.00 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.

Climeon AB Deferred Tax Related Terms

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

Climeon AB Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Climeon AB (LTS:0GHX) » Definitions » Deferred Tax
Comparable Companies
OSTO:DLAB OSTO:CE OSTO:CIRCLE B OSTO:MINEST SHSE:600900 CEG ISX:BREN WBO:VER SHSE:600025 BSP:ELET3 BOM:541450 SHSE:600905 OCSE:ORSTED SHSE:600886 SZSE:001289 OHEL:FORTUM TSE:9503 BSE:H2O SHSE:600795 NSE:NTPCGREEN
Traded in Other Exchanges
CLIME B:Sweden DCL0:Germany
Address
Torshamnsgatan 44, Stockholm, SWE, SE-164 40
Website
https://www.climeon.com
Climeon AB operates in the development and sales of technical solutions for the recycling and conversion of low-temperature heat into environmentally friendly and sustainable electricity. The company offers one product named Climeon Heat Power system which generates clean electricity from that heat, which is a waste heat recovery. Climeon operates in the following segments that are Geothermal, Industrial processes, power stations, and Maritime. The company operates in Sweden, Europe, North America, and Asia.

Climeon AB Headlines

No Headlines