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Carlsberg AS (OCSE:CARL B) Deferred Tax : kr0 Mil (TTM As of Dec. 2024)


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What is Carlsberg AS 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.

Carlsberg AS's change in deferred tax for the six months ended in Dec. 2024 was kr0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was kr0 Mil.

Carlsberg AS Deferred Tax Historical Data

The historical data trend for Carlsberg AS'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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Carlsberg AS Deferred Tax Chart

Carlsberg AS Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Carlsberg AS Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Carlsberg AS 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 kr0 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.

Carlsberg AS Deferred Tax Related Terms

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Carlsberg AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Carlsberg AS (OCSE:CARL B) » Definitions » Deferred Tax
Comparable Companies
OCSE:RBREW OCSE:HARB B OCSE:ALEFRM XBRU:ABI XZIM:DLTA.ZW XAMS:HEIA BSP:ABEV3 STZ XAMS:HEIO TSE:2502 SHSE:605499 HKSE:01876 SHSE:600600 TSE:2503 TSX:TPX.B TAP HKSE:00291 BOM:532478 SZSE:000729 TSE:2501
Traded in Other Exchanges
CABJF:USA CABGY:USA CARLBc:UK 0AI4:UK 0AI3:UK CARL A:Denmark CBGB:Germany CARL:Austria
Address
J.C. Jacobsens Gade 1, Copenhagen, DNK, 1799
Website
https://www.carlsberggroup.com
Carlsberg is the third-largest brewer in the world after Anheuser-Busch InBev and Heineken. It holds leading share in Scandinavia, western China, and several other markets in Asia. Its key brands include Carlsberg, 1664, Tuborg, Holsten, and Somersby. The company's 2024 beverage volume was split among Western Europe (34%), Eastern Europe and India (30%), and Asia (36%).

Carlsberg AS Headlines

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