TKM Grupp AS (OTSE:TKM1T) Deferred Tax : €0.0 Mil (TTM As of Mar. 2025)

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What is TKM Grupp 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.

TKM Grupp AS's change in deferred tax for the three months ended in Mar. 2025 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €0.0 Mil.

TKM Grupp AS Deferred Tax Historical Data

The historical data trend for TKM Grupp 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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TKM Grupp AS Deferred Tax Chart

TKM Grupp AS Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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4.46

4.48

5.46

5.58

8.00

TKM Grupp AS Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

TKM Grupp AS Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 Mil.

TKM Grupp AS Deferred Tax Related Terms

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TKM Grupp AS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TKM Grupp AS (OTSE:TKM1T) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Kaubamaja 1, Tallinn, EST, 10143

Website

https://www.tkmgrupp.ee

TKM Grupp AS is an Estonia-based company engaged in retail trade and the provision of related services. The Company's activities are structured into five business segments: Department Stores segment focuses on the sale of beauty and fashion products; Supermarkets segment is involved in the sale of food products and convenience goods; Car Trade segment markets cars at wholesale prices to authorized car dealers; Security segment is active in the provision of security services and surveillance solutions, and Real Estate segment deals with the management and maintenance of real estate owned by the Company, and with the rental of commercial premises. Among all operating segments, company earns key profits from the super market segment.

TKM Grupp AS Headlines

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