GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Pilulka Lekarny AS (XPRA:PINK) » Definitions » Deferred Tax

Pilulka Lekarny AS (XPRA:PINK) Deferred Tax : Kč0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Pilulka Lekarny AS 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.

Pilulka Lekarny AS's change in deferred tax for the six months ended in Dec. 2023 was Kč0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Kč0 Mil.

Pilulka Lekarny AS Deferred Tax Historical Data

The historical data trend for Pilulka Lekarny AS'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.

Pilulka Lekarny AS Deferred Tax Chart

Pilulka Lekarny AS Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - - -

Pilulka Lekarny AS Semi-Annual Data
Dec20 Dec21 Dec22 Dec23
Deferred Tax - - - -

Pilulka Lekarny AS 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 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.

Pilulka Lekarny AS Deferred Tax Related Terms

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

Pilulka Lekarny AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Pilulka Lekarny AS (XPRA:PINK) » Definitions » Deferred Tax
Comparable Companies
HKSE:06618 HKSE:00241 WBA TSE:3088 BSP:RADL3 JSE:CLS SHSE:603939 SAU:4164 TSE:3349 TSE:7649 TSE:9989 TSE:3391 TSE:3141 MEX:FRAGUAB TSE:3549 SHSE:603883 SAU:4163 JSE:DCP TSE:3148 TSE:9627
Traded in Other Exchanges
N/A
Address
Drahobejlova 1073/36, Prague, CZE, 190 00
Website
https://www.pilulka.cz
Pilulka Lekarny AS operates an online pharmaceutical store by distribution of medicinal products. The store offers over-the-counter-drugs, dietary supplements, baby foods, mother care products, cosmetics, other prescription drugs, sport nutritional products, diagnostic test kits, orthopaedic supplies, first aid kits, and other related products.

Pilulka Lekarny AS Headlines

From GuruFocus

Top 5 4th Quarter Trades of LEE DANNER & BASS INC

By GuruFocus Research GuruFocus Editor • 02-02-2023

LEE DANNER & BASS INC Buys 3, Sells 2 in 3rd Quarter

By GuruFocus Research GuruFocus Editor • 10-31-2022