Krka DD (WAR:KRK) Deferred Tax : zł258 Mil (TTM As of Sep. 2024)

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What is Krka DD 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.

Krka DD's change in deferred tax for the three months ended in Sep. 2024 was zł45 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł258 Mil.

Krka DD Deferred Tax Historical Data

The historical data trend for Krka DD'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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Krka DD Deferred Tax Chart

Krka DD Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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170.35

232.79

234.47

281.15

222.64

Krka DD 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															44.76	23.76	82.59	106.00	45.32

Krka DD 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 zł258 Mil.

Krka DD Deferred Tax Related Terms

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Krka DD Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Krka DD (WAR:KRK) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KRKG:Slovenia KN8:Germany

Address

Smarjeska Cesta 6, Novo Mesto, SVN, 8501

Website

https://www.krka.biz

Krka DD engages in the development, production, marketing, and sales of human health products (prescription pharmaceuticals and non-prescription products), animal health products, health resorts, and tourist services. The company products in Prescription pharmaceuticals include Cardiovascular diseases, Infections, and Oncology; Non-prescription products include Cold and cough products, nasal products, vitamins and minerals, and hair care products; and Animal health products include Antimicrobials and disinfectants, among others. It operates across the European Union, South-East Europe, East Europe region, and Others. The company derives a majority of its revenue from the European Union.

Krka DD Headlines

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