Elmos Semiconductor SE (LTS:0N9K) Deferred Tax : €31.1 Mil (TTM As of Dec. 2024)

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What is Elmos Semiconductor SE 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.

Elmos Semiconductor SE's change in deferred tax for the three months ended in Dec. 2024 was €2.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €31.1 Mil.

Elmos Semiconductor SE Deferred Tax Historical Data

The historical data trend for Elmos Semiconductor SE'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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Elmos Semiconductor SE Deferred Tax Chart

Elmos Semiconductor SE Annual Data

Trend

Dec15

Dec16

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Dec24

Deferred Tax

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1.69

17.37

37.86

66.55

31.05

Elmos Semiconductor SE 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															32.64	7.19	9.45	11.73	2.68

Elmos Semiconductor SE Deferred Tax Calculation

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 €31.1 Mil.

Elmos Semiconductor SE Deferred Tax Related Terms

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Elmos Semiconductor SE Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Elmos Semiconductor SE (LTS:0N9K) » Definitions » Deferred Tax

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ELGd:UK ELG:Germany

Address

Heinrich-Hertz-Strasse 1, Dortmund, NW, DEU, 44227

Website

https://www.elmos.com

Elmos Semiconductor SE is a company engaged in the technology sector. It caters to the semiconductor industry with the supply of integrated, application-specific microelectronic circuits, optical sensors, and voltage supply components. The semiconductor business is the only business segment of the group. The company's products consist of Engine Control ICs, Sensor ICs, Power management ICs, Interface ICs and Special Projects. Geographically the company generates revenue from Germany, Other EU Countries, America, Asia/Pacific, and Other Countries, where the majority is generated from Asia/Pacific.

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