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Mineralbrunnen Ueberkingen-Teinach GmbH KGaA (STU:MUT3) Deferred Tax : €2.1 Mil (TTM As of Dec. 2023)


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What is Mineralbrunnen Ueberkingen-Teinach GmbH KGaA 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.

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA's change in deferred tax for the six months ended in Dec. 2023 was €1.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €2.1 Mil.

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA Deferred Tax Historical Data

The historical data trend for Mineralbrunnen Ueberkingen-Teinach GmbH KGaA'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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Mineralbrunnen Ueberkingen-Teinach GmbH KGaA Deferred Tax Chart

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA 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 2.99 -0.81 1.17 2.51 2.14

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA 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 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 0.78 0.91 1.60 1.09 1.05

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €2.1 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.

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA Deferred Tax Related Terms

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Mineralbrunnen Ueberkingen-Teinach GmbH KGaA (STU:MUT3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Mineralbrunnen Ueberkingen-Teinach GmbH & Co KGaA (STU:MUT3) » Definitions » Deferred Tax
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Traded in Other Exchanges
MUT:Germany MUT3:Germany MUT:Germany
Address
Bahnhofstr. 15, Bad Uberkingen, DEU, 73337
Website
http://www.mineralbrunnen-ag.de
Mineralbrunnen Ueberkingen-Teinach GmbH & Co KGaA is a German company which operates in the beverage market. The company produces mineral water, fruit juices, soft drinks, and alcoholic beverages. It provides mineral water under the Krumbach, Teinacher, and Hirschquelle brands; refreshing and sweet drinks under the afri, Bluna, Teinacher Limo, Teinacher pleasure lemonade, and Krumbach lemonades brands; and fruit juices and variants under the Niehoffs Vaihinger, Klindworth, and Merziger brands.

Mineralbrunnen Ueberkingen-Teinach GmbH KGaA (STU:MUT3) Headlines

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