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PCC Exol (LTS:0QA2) Deferred Tax : zł6.02 Mil (TTM As of Mar. 2024)


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What is PCC Exol 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.

PCC Exol's change in deferred tax for the three months ended in Mar. 2024 was zł2.20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł6.02 Mil.

PCC Exol Deferred Tax Historical Data

The historical data trend for PCC Exol'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.

PCC Exol Deferred Tax Chart

PCC Exol Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.08 4.92 8.80 11.92 27.92

PCC Exol Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24
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 2.07 4.79 2.44 1.37 2.20

PCC Exol 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł6.02 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.

PCC Exol Deferred Tax Related Terms

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PCC Exol (LTS:0QA2) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » PCC Exol SA (LTS:0QA2) » Definitions » Deferred Tax
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Traded in Other Exchanges
PCX:Poland
Address
Ulica Sienkiewicza 4, Brzeg Dolny, POL, 56-120
Website
http://www.pcc-exol.eu
PCC Exol SA is engaged in the production and distribution of chemical products. The company operates internationally in three divisions: Chemicals, Energy and Logistics.

PCC Exol (LTS:0QA2) Headlines

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