Cyfrowy Polsat (WAR:CPS) Deferred Tax : zł110 Mil (TTM As of Dec. 2023)

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What is Cyfrowy Polsat 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.

Cyfrowy Polsat's change in deferred tax for the three months ended in Dec. 2023 was zł-4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was zł110 Mil.

Cyfrowy Polsat Deferred Tax Historical Data

The historical data trend for Cyfrowy Polsat'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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Cyfrowy Polsat Deferred Tax Chart

Cyfrowy Polsat Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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353.00

295.90

1,251.60

209.20

110.20

Cyfrowy Polsat Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															48.40	13.10	32.10	68.90	-3.90

Cyfrowy Polsat Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was zł110 Mil.

Cyfrowy Polsat Deferred Tax Related Terms

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Cyfrowy Polsat (WAR:CPS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cyfrowy Polsat SA (WAR:CPS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

0MNQ:UK

Address

4a, Lubinowa Street, Warsaw, POL, 03-878

Website

https://www.polsatboxgo.pl

Cyfrowy Polsat SA operates in Poland as a provider of a paid digital satellite platform under the name of 'Polsat Box' and paid digital terrestrial television as well as the telecommunication services provider. The group operates in the following three segments: B2C and B2B services segment which relate to the provision of services to the general public, including digital television transmission signal, mobile services, internet access services, mobile TV services, online TV services, and set-top box production, Media segment consists mainly of production, acquisition, and broadcasting of information and entertainment programs, and TV series and feature films, Real Estate segment consists construction, sale, rental, and management of own or leased real estate.