GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » CSW Industrials Inc (STU:UCI) » Definitions » Deferred Tax

CSW Industrials (STU:UCI) Deferred Tax : €-3.6 Mil (TTM As of Dec. 2024)


View and export this data going back to 2023. Start your Free Trial

What is CSW Industrials 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.

CSW Industrials's change in deferred tax for the three months ended in Dec. 2024 was €-0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-3.6 Mil.

CSW Industrials Deferred Tax Historical Data

The historical data trend for CSW Industrials'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.

CSW Industrials Deferred Tax Chart

CSW Industrials Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.44 -1.51 -2.96 -5.61 -2.30

CSW Industrials Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 2.13 -4.81 1.94 -0.51 -0.26

CSW Industrials 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-3.6 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.

CSW Industrials Deferred Tax Related Terms

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

CSW Industrials Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » CSW Industrials Inc (STU:UCI) » Definitions » Deferred Tax
Comparable Companies
JBTM GTES FLS GTLS MWA FELE GNRC KAI WTS MIR XTER:SIE XPAR:SU ETN GEV PH OSTO:ATCO A ITW TSE:7011 XTER:ENR EMR
Traded in Other Exchanges
CSWI:USA UCI:Germany
Address
5420 Lyndon B. Johnson Freeway, Suite 500, Dallas, TX, USA, 75240
Website
https://www.cswindustrials.com
CSW Industrials Inc is a diversified industrial growth company with well-established, scalable platforms and domain expertise across three segments, Contractor Solutions, Engineered Building Solutions, and Specialized Reliability Solutions. The company's Contractor Solutions segment involves manufacturing efficient and performance-enhancing products for residential and commercial HVAC/R and plumbing applications, which are designed for professional end-use customers. Majority of the company revenue is generated from Contractor Solutions segment from U.S. markets.

CSW Industrials Headlines

No Headlines