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NX Filtration NV (STU:9KJ) Deferred Tax : €0.00 Mil (TTM As of Jun. 2024)


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What is NX Filtration NV 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.

NX Filtration NV's change in deferred tax for the six months ended in Jun. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.00 Mil.

NX Filtration NV Deferred Tax Historical Data

The historical data trend for NX Filtration NV'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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NX Filtration NV Deferred Tax Chart

NX Filtration NV Annual Data
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Deferred Tax
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NX Filtration NV Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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NX Filtration NV 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

NX Filtration NV Deferred Tax Related Terms

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NX Filtration NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » NX Filtration NV (STU:9KJ) » Definitions » Deferred Tax
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Traded in Other Exchanges
NXFIL:Netherlands
Address
Josink Esweg 44, Enschede, OV, NLD, 7545 PN
Website
https://www.nxfiltration.com
NX Filtration NV is a provider of direct nanofiltration membrane technology for producing pure and affordable water to improve quality of life. . NX Filtration sells its filtration membranes in the form of modules in its two business lines: Clean Municipal Water and Sustainable Industrial Water Geographically, it derives a majority of revenue from Europe (excluding the Netherlands) and also has a presence in North America; Asia, and Rest of World.

NX Filtration NV Headlines

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