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INARCTICA PJSC (MIC:AQUA) Deferred Tax : ₽0 Mil (TTM As of Dec. 2022)


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What is INARCTICA PJSC 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.

INARCTICA PJSC's change in deferred tax for the six months ended in Dec. 2022 was ₽0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was ₽0 Mil.


INARCTICA PJSC Deferred Tax Historical Data

The historical data trend for INARCTICA PJSC'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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INARCTICA PJSC Deferred Tax Chart

INARCTICA PJSC Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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INARCTICA PJSC Semi-Annual Data
Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Dec22 Dec23
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INARCTICA PJSC 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. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₽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.


INARCTICA PJSC Deferred Tax Related Terms

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INARCTICA PJSC (MIC:AQUA) Business Description

Traded in Other Exchanges
N/A
Address
4 Belovezhskaya Street, Western Gate, Moscow, RUS, 121353
INARCTICA PJSC and its subsidiaries are engaged in fish farming and distribution of fish and caviar. The company's operations include commercial farming of Atlantic salmon and sea trout in the Barents Sea in the Murmansk region and commercial cultivation of trout in the lakes of the Republic of Karelia.

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