Soitec (Soitec) Deferred Tax : $25 Mil (TTM As of Mar. 2024)

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What is Soitec 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.

Soitec's change in deferred tax for the six months ended in Mar. 2024 was $16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $25 Mil.

Soitec Deferred Tax Historical Data

The historical data trend for Soitec'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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Soitec Deferred Tax Chart

Soitec Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Deferred Tax

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5.40

1.78

1.85

28.05

24.69

Soitec Semi-Annual Data
	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-4.27	13.07	13.92	8.56	15.97

Soitec Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $25 Mil.

Soitec Deferred Tax Related Terms

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Soitec (Soitec) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Soitec SA (OTCPK:SLOIF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SLOIY:USA SOIp:UK 0RMT:UK SOI:France SOH1:Germany

Address

Parc Technologique des Fontaines, Chemin des Franques, Bernin, FRA, 38190

Website

https://www.soitec.com

Soitec is a French company that manufactures and sells engineered wafers for the semiconductor industry. Soitec is the number one provider of silicon-on-insulator, or SOI, wafers worldwide and also provides other engineered substrates like gallium nitride or silicon carbide. Soitec sells wafers to fabrication plants that use the them to produce chips. Soitec has facilities in France, Singapore, and China and plans to expand its capacity by 75% from 2022 to 2026.