Przedsiebiorstwo Hydrauliki Silowej Hydrotor (WAR:HDR) Deferred Tax : zł1.0 Mil (TTM As of Sep. 2024)

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What is Przedsiebiorstwo Hydrauliki Silowej Hydrotor 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.

Przedsiebiorstwo Hydrauliki Silowej Hydrotor's change in deferred tax for the three months ended in Sep. 2024 was zł0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł1.0 Mil.

Przedsiebiorstwo Hydrauliki Silowej Hydrotor Deferred Tax Historical Data

The historical data trend for Przedsiebiorstwo Hydrauliki Silowej Hydrotor'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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Przedsiebiorstwo Hydrauliki Silowej Hydrotor Deferred Tax Chart

Przedsiebiorstwo Hydrauliki Silowej Hydrotor Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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1.63

1.17

1.84

1.85

-0.84

Przedsiebiorstwo Hydrauliki Silowej Hydrotor 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															-0.38	1.08	-0.08	-0.32	0.33

Przedsiebiorstwo Hydrauliki Silowej Hydrotor Deferred Tax Calculation

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 zł1.0 Mil.

Przedsiebiorstwo Hydrauliki Silowej Hydrotor Deferred Tax Related Terms

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Przedsiebiorstwo Hydrauliki Silowej Hydrotor Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Przedsiebiorstwo Hydrauliki Silowej Hydrotor SA (WAR:HDR) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

ul. Chojnicka 72, Tuchola, POL, 89-500

Website

http://www.hydrotor.com.pl

Przedsiebiorstwo Hydrauliki Silowej Hydrotor SA is involved in manufacturing and selling hydraulic parts and components in Poland and internationally. The company offers gear motors, piston pump PTs, and torque intensifiers; and hydraulic pumps and motors for agricultural tractors, steering units, agricultural machines, and other machines and products.

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