Zemaitijos Pienas AB (OVSE:ZMP1L) Deferred Tax : €0.3 Mil (TTM As of Dec. 2023)

View and export this data going back to 1997. Start your Free Trial

What is Zemaitijos Pienas AB 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.

Zemaitijos Pienas AB's change in deferred tax for the six months ended in Dec. 2023 was €0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.3 Mil.

Zemaitijos Pienas AB Deferred Tax Historical Data

The historical data trend for Zemaitijos Pienas AB'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.

Zemaitijos Pienas AB Deferred Tax Chart

Zemaitijos Pienas AB Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

1.57

0.59

0.14

-0.78

0.31

Zemaitijos Pienas AB Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															0.02	-0.05	-0.73	-0.30	0.60

Zemaitijos Pienas AB Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.3 Mil.

Zemaitijos Pienas AB Deferred Tax Related Terms

Thank you for viewing the detailed overview of Zemaitijos Pienas AB's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Zemaitijos Pienas AB (OVSE:ZMP1L) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Zemaitijos Pienas AB (OVSE:ZMP1L) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Sedos Street. 35, Telsiai, LTU, 87101

Website

https://www.zpienas.lt

Zemaitijos Pienas AB, along with its subsidiaries is engaged in production and sale of dairy products. Its products include cheese and cheese products, pre-packaged cheese, cream, buttermilk products mixed spreads, milk fat, pasteurized cream, dried milk products, and fresh dairy products. The company markets its products under Dziugas, Germanto, Zemaitijos, Magija, Piknik, Rambyno, and Dobilas. Zemaitijos generates the majority of its revenue from Lithuania.

Zemaitijos Pienas AB (OVSE:ZMP1L) Headlines

No Headlines