PCC Rokita (LTS:0QVX) Deferred Tax : zł10 Mil (TTM As of Mar. 2024)

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What is PCC Rokita 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 Rokita's change in deferred tax for the three months ended in Mar. 2024 was zł5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł10 Mil.

PCC Rokita Deferred Tax Historical Data

The historical data trend for PCC Rokita'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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PCC Rokita Deferred Tax Chart

PCC Rokita Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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31.25

32.01

44.61

129.84

43.01

PCC Rokita Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															37.38	-2.56	8.10	0.09	4.63

PCC Rokita Deferred Tax Calculation

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 zł10 Mil.

PCC Rokita Deferred Tax Related Terms

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PCC Rokita (LTS:0QVX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » PCC Rokita SA (LTS:0QVX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PCR:Poland 229:Germany

Address

ul. Sienkiewicza 4, Brzeg Dolny, POL, 56-120

Website

http://www.pcc.rokita.pl

PCC Rokita SA is engaged in manufacturing chemicals. Its products include Polyols, Chloralkali, Chlorobenzene, Phosphorus derivatives, and Naphthalene derivatives. It serves adhesives, agrochemicals, building and construction, case, detergents, fire prevention, food and fuel industry, furniture, I&I cleaning, lubricants and functional fluids, metallurgical, mining and drilling, oilfield, paints and coatings, personal care, pharmaceuticals, plastics, power, printing ink, pulp and paper, raw materials and intermediates, refrigeration and household appliances, sports and recreation, tanning and textile, transportation, and water and wastewater treatment industries.

PCC Rokita (LTS:0QVX) Headlines

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