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Selena FM (WAR:SEL) Deferred Tax : zł0 Mil (TTM As of Sep. 2024)


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What is Selena FM 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.

Selena FM's change in deferred tax for the three months ended in Sep. 2024 was zł0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł0 Mil.

Selena FM Deferred Tax Historical Data

The historical data trend for Selena FM'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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Selena FM Deferred Tax Chart

Selena FM Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Selena FM Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Selena FM 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 zł0 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.

Selena FM Deferred Tax Related Terms

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Selena FM Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Selena FM SA (WAR:SEL) » Definitions » Deferred Tax
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WAR:SKA WAR:PCX WAR:HUB WAR:KGL WAR:PWX WAR:KCH WAR:BPN LIN XPAR:AI SHW ECL APD XSWX:GIVN ISX:TPIA XSWX:SIKA OCSE:NSIS B XAMS:DSFIR DD BOM:500820 SHSE:600309
Traded in Other Exchanges
3Z3:Germany
Address
Legnicka 48A, Wroclaw, POL, 54-202
Website
https://www.selena.com
Selena FM SA is a Poland-based company engaged in the construction materials sector. The core business of the group includes the production, distribution, and sale of construction chemicals, building materials for doors and windows, and general building accessories. Its products include polyurethane foams, adhesives, sealants, building insulation systems, flooring systems, interior wall systems, ceramic tile systems, construction mortars, waterproofing materials, and other products primarily under Tytan, Quilosa, Artelit, Cool-R, and Matizol brand names. The company's geographical segments include European Union; Eastern Europe and Asia, and North and South America. It derives a majority of its revenue from the European Union.

Selena FM Headlines

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