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Rias AS (OCSE:RIAS B) Deferred Tax : kr4.3 Mil (TTM As of Mar. 2025)


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What is Rias 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.

Rias AS's change in deferred tax for the six months ended in Mar. 2025 was kr0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was kr4.3 Mil.

Rias AS Deferred Tax Historical Data

The historical data trend for Rias 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.

* Premium members only.

Rias AS Deferred Tax Chart

Rias AS Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.52 3.43 4.40 3.49 4.35

Rias AS Semi-Annual Data
Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25
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 0.97 2.52 0.22 4.13 0.18

Rias 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 Mar. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was kr4.3 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.

Rias AS Deferred Tax Related Terms

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Rias AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Rias AS (OCSE:RIAS B) » Definitions » Deferred Tax
Comparable Companies
CRH XSWX:HOLN BOM:532538 XTER:HEI VMC MLM NSE:GRASIM SHSE:600585 BOM:500425 BOM:500387 MEX:CEMEXCPO ASX:JHX MIL:BZU TPE:1101 EXP SHSE:600176 KNF TPE:1102 CAS:LHM BOM:542216
Traded in Other Exchanges
N/A
Address
Industrivej 11, Roskilde, DNK, 4000
Website
https://www.rias.dk
Rias AS distributes semi-manufactured plastic products for building and construction work as well as the industry and public sector in Scandinavia. It operates through the construction and industry product sectors. The company has one operating segment and operates within two product areas which are Sale, processing and distribution of semi-finished plastic products to all branches of the building and construction sector. (Construction) and Sale, processing and distribution of semi-finished plastic products to industry and the public sector Key revenue is generated from domestic sales. Geographically located in Denmark, Sweden and Other Countries. Maximum revenue is from Denmark.

Rias AS Headlines

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