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Detection Technology (OHEL:DETEC) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


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What is Detection Technology 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.

Detection Technology's change in deferred tax for the three months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

Detection Technology Deferred Tax Historical Data

The historical data trend for Detection Technology'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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Detection Technology Deferred Tax Chart

Detection Technology Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Detection Technology Quarterly Data
Sep15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Detection Technology 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 quarterly data reported by the company within the most recent 12 months, which was €0.00 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.

Detection Technology Deferred Tax Related Terms

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Detection Technology Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Detection Technology PLC (OHEL:DETEC) » Definitions » Deferred Tax
Comparable Companies
OHEL:TLT1V OHEL:BOREO OHEL:BITTI OHEL:ACG1V OHEL:ICP1V TSE:6861 GRMN OSTO:HEXA B KEYS FTV TDY TRMB COHR TSE:7701 BMI ITRI MKSI VNT CGNX SZSE:002414
Traded in Other Exchanges
0CXE:UK
Address
A Grid, Otakaari 5A, Espoo, FIN, FI-02150
Website
https://www.deetee.com
Detection Technology PLC is a company engaged in providing X-ray imaging subsystems, components and services for medical, security and industrial applications. The business units of the company are the Medical business unit and Security and Industrial business unit, of which prime revenue is derived from the Security Business Unit. Its security imaging offering includes X-ray imaging subsystems for security applications from baggage, parcel and cargo scanning to personnel screening and computed tomography. The company operates in Finland, APAC, Other EMEA and Americas.

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