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Luka Rijeka DD (ZAG:LKRI) Deferred Tax : €0.00 Mil (TTM As of Sep. 2024)


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What is Luka Rijeka DD 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.

Luka Rijeka DD's change in deferred tax for the three months ended in Sep. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €0.00 Mil.

Luka Rijeka DD Deferred Tax Historical Data

The historical data trend for Luka Rijeka DD'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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Luka Rijeka DD Deferred Tax Chart

Luka Rijeka DD Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Luka Rijeka DD Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Luka Rijeka DD 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.00 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.

Luka Rijeka DD Deferred Tax Related Terms

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Luka Rijeka DD Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Luka Rijeka DD (ZAG:LKRI) » Definitions » Deferred Tax
Comparable Companies
ZAG:ATPL ZAG:LKPC ZAG:LPLH ZAG:JDPL BSP:PSVM11 XTER:HLAG OCSE:MAERSK B HKSE:01919 BOM:532921 SHSE:600018 TSE:9101 TSE:9104 SHSE:601018 HKSE:00316 TSE:9107 HKSE:01138 ADX:ADPORTS XKRX:011200 TPE:2603 PHS:ICT
Traded in Other Exchanges
N/A
Address
Riva 1, 51 000 Rijeka, Republic of Croatia, HRV
Website
http://www.lukarijeka.hr
Luka Rijeka DD is a concessionaire for dry cargo transhipment in the port of Rijeka, and a trading company whose main activity is port services. It offers services in maritime traffic, port services, as well as the storage of cargo at specialized terminals.

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