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Signify NV (XAMS:LIGHT) Deferred Tax : €60 Mil (TTM As of Mar. 2025)


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What is Signify 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.

Signify NV's change in deferred tax for the three months ended in Mar. 2025 was €4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €60 Mil.

Signify NV Deferred Tax Historical Data

The historical data trend for Signify 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.

* Premium members only.

Signify NV Deferred Tax Chart

Signify NV 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 27.00 83.00 145.00 53.00 60.00

Signify NV Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 4.00 13.00 6.00 37.00 4.00

Signify 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €60 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.

Signify NV Deferred Tax Related Terms

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Signify NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Signify NV (XAMS:LIGHT) » Definitions » Deferred Tax
Comparable Companies
XAMS:ALFEN SZSE:300750 XSWX:ABBN HAM:OSR XKRX:373220 TSE:6503 BKK:DELTA VRT BSP:WEGE3 XPAR:LR SZSE:300124 HUBB MIL:PRY SZSE:300274 SZSE:300014 SHSE:603195 BOM:500093 TSE:5803 BOM:517354 NVT
Traded in Other Exchanges
SFFYF:USA PHPPY:USA 0RHI:UK G14:Germany LGHT:Austria
Address
High Tech Campus 48, Eindhoven, NLD, 5656 AE
Website
https://www.signify.com
Signify NV is a lighting solutions provider based in the Netherlands. Its product portfolio includes luminaires, lamps, LED lamps, LED tubes, and decorative lighting. The company operates through three segments, with the Digital Solutions segment being the largest. Signify generates most of its revenues from this segment and operates mainly in Europe, the Americas, and other international markets.

Signify NV Headlines

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