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Photon Energy NV (WAR:PEN) Deferred Tax : zł0.0 Mil (TTM As of Dec. 2024)


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What is Photon Energy NV 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.

Photon Energy NV's change in deferred tax for the three months ended in Dec. 2024 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was zł0.0 Mil.

Photon Energy NV Deferred Tax Historical Data

The historical data trend for Photon Energy NV'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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Photon Energy NV Deferred Tax Chart

Photon Energy NV Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Photon Energy NV Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Photon Energy NV 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.0 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.

Photon Energy NV Deferred Tax Related Terms

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Photon Energy NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Photon Energy NV (WAR:PEN) » Definitions » Deferred Tax
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Traded in Other Exchanges
P7V:Germany PEN:Czech Republic
Address
Barbara Strozzilaan 201, Amsterdam, NLD, 1083HN
Website
https://www.photonenergy.com
Photon Energy NV is an investment holding company. It engages in the provision of solar power solutions and services. The company covers the entire life cycle of solar power systems. It operates through the following business segments: Engineering, Technology, Investment, Operations & Maintenance, New Energy, and Others. It generates the majority of its revenue from the New Energy segment. It has operations in the Czech Republic, Hungary, Poland, Australia, Romania, Slovak Republic, and Germany. The firm generates the majority of revenue from the Czech Republic.