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Prochem (WAR:PRM) Deferred Tax : zł0.0 Mil (TTM As of Sep. 2023)


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What is Prochem 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.

Prochem's change in deferred tax for the three months ended in Sep. 2023 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was zł0.0 Mil.

Prochem Deferred Tax Historical Data

The historical data trend for Prochem'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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Prochem Deferred Tax Chart

Prochem Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Prochem Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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Prochem 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. 2023 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.

Prochem Deferred Tax Related Terms

Thank you for viewing the detailed overview of Prochem's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Prochem (WAR:PRM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Prochem SA (WAR:PRM) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
ul. Lopuszanska 95, Warszawa, POL, 02-457
Website
http://www.prochem.com.pl
Prochem SA is involved in providing engineering and general construction services in Poland, Belarus, and internationally. It offers pre-investment services, such as program-and-spatial concepts, expert studies, and technical recommendations; and conducts feasibility studies for new investment projects, as well as for the purpose of modernization and extension projects.