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CPH Group AG (LTS:0QNZ) Deferred Tax : CHF0.0 Mil (TTM As of Dec. 2024)


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What is CPH Group 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.

CPH Group AG's change in deferred tax for the six months ended in Dec. 2024 was CHF0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was CHF0.0 Mil.

CPH Group AG Deferred Tax Historical Data

The historical data trend for CPH Group 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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CPH Group AG Deferred Tax Chart

CPH Group AG 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 -11.97 -0.65 - - -

CPH Group AG Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 - - - - -

CPH Group 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 CHF0.0 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.

CPH Group AG Deferred Tax Related Terms

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CPH Group AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » CPH Group AG (LTS:0QNZ) » Definitions » Deferred Tax
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Traded in Other Exchanges
CPHNz:UK CPHN:Switzerland
Address
Perlenring 1, Perlen, CHE, 6035
Website
https://www.cph.ch
CPH Group AG is engaged in the manufacturing of chemicals, paper, and pharmaceutical packaging films. The business activity of the group is breakdown into two divisions namely chemistry, and packaging. The Chemistry division provides molecular sieves and silica gels for industrial applications under the Zeochem brand name. Packaging division manufactures an extensive range of PVC mono-films and coated PVdC barrier films for the pharmaceuticals industry.

CPH Group AG Headlines

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