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DBT (XPAR:ALDBT) Deferred Tax : €-0.38 Mil (TTM As of Dec. 2024)


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What is DBT 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.

DBT's change in deferred tax for the six months ended in Dec. 2024 was €-0.37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.38 Mil.

DBT Deferred Tax Historical Data

The historical data trend for DBT'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.

DBT Deferred Tax Chart

DBT Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -0.04 -0.24

DBT Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 - - -0.22 - -0.37

DBT 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 semi-annually data reported by the company within the most recent 12 months, which was €-0.38 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.

DBT Deferred Tax Related Terms

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

DBT Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » DBT SA (XPAR:ALDBT) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALMCP XPAR:ALPCV XTER:SIE XPAR:SU GEV ETN PH OSTO:ATCO A TSE:7011 XTER:ENR ITW EMR CMI AME OTIS XSWX:SCHN ROK OHEL:KNEBV IR XYL
Traded in Other Exchanges
4Y50:Germany
Address
Parc Horizon 2000, Brebières, FRA, 62117
Website
http://www.dbt.fr
DBT SA designs, manufactures and sells charging stations, with standard (3-8 hours), semi-fast (1 to 3 hours) and fast-charging (20 to 30 minutes) terminals that are adapted to all types of uses and needs. The products include terminals and charging boxes for electric vehicles, current transformers, and energy distribution terminals.

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