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Instal Krakow (WAR:INK) Deferred Tax : zł10.4 Mil (TTM As of Sep. 2024)


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What is Instal Krakow 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.

Instal Krakow's change in deferred tax for the three months ended in Sep. 2024 was zł0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł10.4 Mil.

Instal Krakow Deferred Tax Historical Data

The historical data trend for Instal Krakow'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.

Instal Krakow Deferred Tax Chart

Instal Krakow 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 8.09 7.40 7.67 8.33 7.59

Instal Krakow 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 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 1.52 3.96 5.14 0.75 0.57

Instal Krakow 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 quarterly data reported by the company within the most recent 12 months, which was zł10.4 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.

Instal Krakow Deferred Tax Related Terms

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Instal Krakow Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Instal Krakow SA (WAR:INK) » Definitions » Deferred Tax
Comparable Companies
WAR:MSZ WAR:UNI WAR:DEK WAR:RES WAR:NVA WAR:MSW WAR:ERB WAR:TOR WAR:TRK WAR:CPR XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 SHSE:601669
Traded in Other Exchanges
N/A
Address
St. Constantine Brandl 1, Krakow, POL, 30-732
Website
http://www.instalkrakow.pl
Instal Krakow SA is a Poland-based company engaged in the engineering and construction industry. The company's operating segments include Construction and assembly activity, Industrial production, Development activity, Foreign activity, and Production services.

Instal Krakow Headlines

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