GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Wallenius Wilhelmsen ASA (OTCPK:WILWY) » Definitions » Deferred Tax

WILWY (Wallenius Wilhelmsen ASA) Deferred Tax : $0 Mil (TTM As of Dec. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Wallenius Wilhelmsen ASA 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.

Wallenius Wilhelmsen ASA's change in deferred tax for the three months ended in Dec. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0 Mil.


Wallenius Wilhelmsen ASA Deferred Tax Historical Data

The historical data trend for Wallenius Wilhelmsen ASA'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.

Wallenius Wilhelmsen ASA Deferred Tax Chart

Wallenius Wilhelmsen ASA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Wallenius Wilhelmsen ASA Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Wallenius Wilhelmsen ASA 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 $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.


Wallenius Wilhelmsen ASA Deferred Tax Related Terms

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


Wallenius Wilhelmsen ASA Business Description

Address
Strandveien 20, Lysaker, NOR, 1366
Wallenius Wilhelmsen ASA is an integrated vehicle transportation and logistics, supporting customers across their supply chain, all the way from the factory to the end-consumer. The company has three reportable operating segments namely Shipping services; Logistics services and Government services. It generates maximum revenue from the Shipping services segment. The shipping services segment is engaged in ocean transport of cars and RoRo cargo. Its main customers are global car manufacturers as well as manufacturers of construction and other high and heavy equipment. Geographically, it derives a majority of its revenue from the Americas.

Wallenius Wilhelmsen ASA Headlines