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Sto SE KGaA (XTER:STO3) Deferred Tax : €42 Mil (TTM As of Dec. 2023)


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What is Sto SE KGaA 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.

Sto SE KGaA's change in deferred tax for the six months ended in Dec. 2023 was €24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €42 Mil.

Sto SE KGaA Deferred Tax Historical Data

The historical data trend for Sto SE KGaA'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.

Sto SE KGaA Deferred Tax Chart

Sto SE KGaA Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 26.76 38.33 33.28 39.22 41.64

Sto SE KGaA Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.74 18.94 20.28 17.71 23.93

Sto SE KGaA 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 €42 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.

Sto SE KGaA Deferred Tax Related Terms

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Sto SE KGaA (XTER:STO3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Sto SE & Co KGaA (XTER:STO3) » Definitions » Deferred Tax
Comparable Companies
XTER:SUR XTER:UUU FRA:TSS HAM:NST TT TSE:6367 CARR JCI XPAR:SGO XSWX:GEBN BLDR LII CSL DUB:KRX MAS OSTO:NIBE B OC SZSE:002271 WMS HKSE:06865
Traded in Other Exchanges
STO3:Germany STO3:Germany
Address
Ehrenbachstrasse 1, Stuhlingen, BW, DEU, DE-79780
Website
https://www.sto.com
Sto SE & Co KGaA is a manufacturer of products and systems for building coatings. It operates in the following segments: facade systems; facade coatings; Interiors, which include plaster and paint systems for home and office interiors and decorative coatings, interior claddings & acoustic systems for regulating sound; and other product groups include high-quality floor coatings and products for concrete repair.

Sto SE KGaA (XTER:STO3) Headlines

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