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Lilium NV (Lilium NV) Deferred Tax : $0.36 Mil (TTM As of Dec. 2023)


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What is Lilium NV 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.

Lilium NV's change in deferred tax for the six months ended in Dec. 2023 was $0.27 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.36 Mil.

Lilium NV Deferred Tax Historical Data

The historical data trend for Lilium NV'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.

Lilium NV Deferred Tax Chart

Lilium NV Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.07 0.06 0.80 -0.35 0.36

Lilium NV Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only 0.58 -0.51 0.16 0.09 0.27

Lilium NV 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 $0.36 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.

Lilium NV Deferred Tax Related Terms

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Lilium NV (Lilium NV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Lilium NV (NAS:LILM) » Definitions » Deferred Tax
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Traded in Other Exchanges
5KD:Germany 5KD:Germany 5KD:Germany
Address
Claude-Dornier Street 1, Building 335, Wessling, BY, DEU, 82234
Website
https://www.lilium.com
Lilium NV creates a sustainable and accessible mode of high-speed, regional transportation. Using the 7-Seater Lilium Jet, an electric vertical take-off and landing jet, offering leading capacity, low noise and high performance, it is building a transport network and service for people and goods.