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Baikowski (XPAR:ALBKK) Deferred Tax : €-0.14 Mil (TTM As of Dec. 2023)


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What is Baikowski 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.

Baikowski's change in deferred tax for the six months ended in Dec. 2023 was €-1.26 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.14 Mil.

Baikowski Deferred Tax Historical Data

The historical data trend for Baikowski'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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Baikowski Deferred Tax Chart

Baikowski Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.42 0.18 0.66 1.27 -0.14

Baikowski Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 -0.25 1.39 -0.12 1.12 -1.26

Baikowski 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.14 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.

Baikowski Deferred Tax Related Terms

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Baikowski (XPAR:ALBKK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Baikowski SA (XPAR:ALBKK) » Definitions » Deferred Tax
Comparable Companies
XPAR:METEX XPAR:PCA SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 XKRX:086520 CE XKLS:5183 SZSE:002460 TPE:1326 TSE:4091 XBRU:SOLB SHSE:600426 SHSE:603260 TSE:3407 SAU:2310
Traded in Other Exchanges
N/A
Address
1046 route de Chaumontet, Poisy, FRA, 74330
Website
http://www.baikowski.com
Baikowski SA is engaged in the production of high purity alumina powders and formulations as well as other fine oxides and composites such as spinel, ZTA, YAG and ceria for technical ceramics, precision polishing, crystals, additives and coatings applications. Geographically, it operates through France, the United States, and Japan.

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