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Orora (ORRYY) Deferred Tax : $0 Mil (TTM As of Dec. 2024)


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What is Orora 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.

Orora's change in deferred tax for the six months ended in Dec. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0 Mil.

Orora Deferred Tax Historical Data

The historical data trend for Orora'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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Orora Deferred Tax Chart

Orora Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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Orora 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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Orora 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 $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.

Orora Deferred Tax Related Terms

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Orora Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Orora Ltd (OTCPK:ORRYY) » Definitions » Deferred Tax
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Traded in Other Exchanges
ORRAF:USA OORD:Germany ORA:Australia
Address
109-133 Burwood Road, Hawthorn, Melbourne, VIC, AUS, 3122
Website
https://www.ororagroup.com
Orora produces glass bottles and aluminum cans for the beverage industry. In Australia, it manufactures glass bottles for the wine industry, and aluminum cans for soft drink, alcohol, and specialty drink producers. It is the largest aluminum can manufacturer in Australia, producing about two-thirds of volumes. Orora's acquisition of Saverglass in fiscal 2024 has increased its global footprint. Here, it produces glass bottles, mainly for premium and ultrapremium spirit and wine brands in Europe, Mexico, and North America. It is one of four global players in this category. The company sold its more commoditized North American cardboard and plastic packaging segment for AUD 1.8 billion, with the sale of the business completing in late 2024.