GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Anadolu Efes Biracilik ve Malt Sanayi AS (STU:EF41) » Definitions » Deferred Tax

Anadolu Efes Biracilik ve Maltnayi AS (STU:EF41) Deferred Tax : €-39 Mil (TTM As of Sep. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Anadolu Efes Biracilik ve Maltnayi 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.

Anadolu Efes Biracilik ve Maltnayi AS's change in deferred tax for the three months ended in Sep. 2024 was €63 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-39 Mil.

Anadolu Efes Biracilik ve Maltnayi AS Deferred Tax Historical Data

The historical data trend for Anadolu Efes Biracilik ve Maltnayi 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.

* Premium members only.

Anadolu Efes Biracilik ve Maltnayi AS Deferred Tax Chart

Anadolu Efes Biracilik ve Maltnayi AS Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 100.32 65.03 93.72 344.99 249.48

Anadolu Efes Biracilik ve Maltnayi AS Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 277.30 -189.78 28.36 58.88 63.20

Anadolu Efes Biracilik ve Maltnayi AS 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-39 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.

Anadolu Efes Biracilik ve Maltnayi AS Deferred Tax Related Terms

Thank you for viewing the detailed overview of Anadolu Efes Biracilik ve Maltnayi AS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Anadolu Efes Biracilik ve Maltnayi AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Anadolu Efes Biracilik ve Malt Sanayi AS (STU:EF41) » Definitions » Deferred Tax
Comparable Companies
IST:TBORG XBRU:ABI XAMS:HEIA BSP:ABEV3 HKSE:01876 XAMS:HEIO TSE:2502 HKSE:00291 OCSE:CARL B SHSE:600600 TSX:TPX.B TAP TSE:2503 SHSE:605499 XZIM:DLTA.ZW TSE:2587 SHSE:600132 BOM:532478 SZSE:000729 SHSE:600779
Traded in Other Exchanges
AEBZY:USA AEFES:Turkey
Address
Fatih Sultan Mehmet Mahallesi Balkan Caddesi, Buyaka E Blok No: 58/24, Istanbul, TUR, 34771
Website
https://www.anadoluefes.com
Anadolu Efes Biracilik ve Malt Sanayi AS produces and distributes beer, sparkling, and still beverages under several brand names. It has joint control over Coca-Cola Icecek, which has the rights to sell Coca-Cola products in Turkey, Pakistan, Central Asia, and the Middle East. The group operates in two segments: Beer Operations (Beer Group) and Soft Drinks Operations (Soft Drinks), and the majority of its revenue is generated from the soft drinks segment.

Anadolu Efes Biracilik ve Maltnayi AS Headlines

No Headlines