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THYKF (thyssenkrupp nucera AG) Deferred Tax : $-8.9 Mil (TTM As of Sep. 2024)


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What is thyssenkrupp nucera AG 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.

thyssenkrupp nucera AG's change in deferred tax for the six months ended in Sep. 2024 was $-10.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-8.9 Mil.

thyssenkrupp nucera AG Deferred Tax Historical Data

The historical data trend for thyssenkrupp nucera AG'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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thyssenkrupp nucera AG Deferred Tax Chart

thyssenkrupp nucera AG Annual Data
Trend Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
1.87 1.25 -4.16 -1.07 -8.88

thyssenkrupp nucera AG Semi-Annual Data
Sep20 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Deferred Tax Get a 7-Day Free Trial -3.90 -0.11 -0.96 1.96 -10.88

thyssenkrupp nucera AG 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 semi-annually data reported by the company within the most recent 12 months, which was $-8.9 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.

thyssenkrupp nucera AG Deferred Tax Related Terms

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thyssenkrupp nucera AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » thyssenkrupp nucera AG & Co (OTCPK:THYKF) » Definitions » Deferred Tax
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Traded in Other Exchanges
NCH2:Germany NCH2:Austria
Address
Freie-Vogel-Strabe 385 a, Dortmund, NW, DEU, 44269
Website
https://www.thyssenkrupp-nucera.com
thyssenkrupp nucera AG & Co is a provider of technologies for high-efficiency electrolysis plants. Its green hydrogen technology enables customers to minimize their carbon footprint and transform their operations into net zero. The company is a technology leader in the chlor-alkali sector. Its experience in the chlor-alkali business stretches over five decades, providing a basis for the development and upscaling of its alkaline water electrolysis (AWE) business. AWE is an industrial-scale green hydrogen production technology for the company. It enables customers to produce large volumes of hydrogen with a standardized modular approach at the cost of ownership. The company has five geographical segments; Germany, Italy, Japan, China and Rest of the world.

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