Fly Play hf (OISE:PLAY) Deferred Tax : kr-1,139 Mil (TTM As of Sep. 2023)

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What is Fly Play hf 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.

Fly Play hf's change in deferred tax for the three months ended in Sep. 2023 was kr227 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was kr-1,139 Mil.

Fly Play hf Deferred Tax Historical Data

The historical data trend for Fly Play hf'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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Fly Play hf Deferred Tax Chart

Fly Play hf Annual Data

Trend

Dec19

Dec20

Dec21

Dec22

Deferred Tax

-826.59

-1,383.87

Fly Play hf Quarterly Data
	Dec19	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial									95.06	-625.47	-587.48	-153.79	227.42

Fly Play hf Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was kr-1,139 Mil.

Fly Play hf Deferred Tax Related Terms

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Fly Play hf (OISE:PLAY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Fly Play hf (OISE:PLAY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Suourlandsbraut 14, Reykjavik, ISL, 108

Website

https://www.flyplay.com

Fly Play hf is a low-cost airline operating flights between Iceland and Europe using Keflavik International Airport as a hub to facilitate connections for passengers, and cargo.