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Saunum Group AS (OTSE:SAUNA) Current Deferred Taxes Liabilities : €0.00 Mil (As of Dec. 2024)


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What is Saunum Group AS Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Saunum Group AS's current deferred tax liabilities for the quarter that ended in Dec. 2024 was €0.00 Mil.

Saunum Group AS Current Deferred Taxes Liabilities Historical Data

The historical data trend for Saunum Group AS's Current Deferred Taxes Liabilities 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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Saunum Group AS Current Deferred Taxes Liabilities Chart

Saunum Group AS Annual Data
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Current Deferred Taxes Liabilities
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Saunum Group AS Semi-Annual Data
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Saunum Group AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Saunum Group AS (OTSE:SAUNA) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
?Suur-Paala 19, Harju county, Lasnamae District, Tallinn, EST, 11415
Website
https://www.saunum.com/et
Saunum Group AS is an Estonian company that develops and manufactures unique indoor sauna air conditioners and heaters with patented technology in the world. The main activity is the development, production, and so on of the mentioned devices. The company's products include Heaters, Air conditioners, Control devices, and salt balls.

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