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Karo Leather (XPRA:KARIN) Deferred Tax : Kč0.0 Mil (TTM As of Dec. 2023)


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What is Karo Leather 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.

Karo Leather's change in deferred tax for the six months ended in Dec. 2023 was Kč0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Kč0.0 Mil.

Karo Leather Deferred Tax Historical Data

The historical data trend for Karo Leather'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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Karo Leather Deferred Tax Chart

Karo Leather Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Karo Leather Semi-Annual Data
Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Karo Leather 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was Kč0.0 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.

Karo Leather Deferred Tax Related Terms

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

Karo Leather Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Karo Leather (XPRA:KARIN) » Definitions » Deferred Tax
Comparable Companies
XPRA:PRAB HKSE:02313 TSE:3402 TPE:1402 SZSE:000158 BOM:532889 IST:SASA SHSE:601233 SHSE:600295 AIN SZSE:301526 BOM:521064 SHSE:603306 TPE:2915 BOM:502986 BOM:514162 LSE:COA SZSE:000420 BJSE:836077 SZSE:300918
Traded in Other Exchanges
N/A
Address
Rohanske nabrezi 642/35, Prague, CZE, 186 00
Website
https://www.karo-leather.com
Karo Leather is engaged in machine processing and trading of leather for the furniture industry and selling of cowhides. Its products include sells buffalo, cowhide products; and upholstery leather. It markets products in European Union countries, especially Poland.

Karo Leather Headlines

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