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Fertiglobe (ADX:FERTIGLB) Deferred Tax : د.إ137 Mil (TTM As of Mar. 2024)


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What is Fertiglobe 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.

Fertiglobe's change in deferred tax for the three months ended in Mar. 2024 was د.إ-172 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was د.إ137 Mil.

Fertiglobe Deferred Tax Historical Data

The historical data trend for Fertiglobe'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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Fertiglobe Deferred Tax Chart

Fertiglobe Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 55.46 150.23 1,085.75 878.59 302.66

Fertiglobe Quarterly Data
Dec18 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -6.61 60.97 119.37 128.92 -171.90

Fertiglobe 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was د.إ137 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.

Fertiglobe Deferred Tax Related Terms

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

Fertiglobe (ADX:FERTIGLB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Fertiglobe PLC (ADX:FERTIGLB) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Abu Dhabi Global Market Square, 2475-2476, 20th floor, Al Sila Tower, Al Maryah Island, ARE
Website
https://www.fertiglobe.com
Fertiglobe PLC is engaged in the production of urea, ammonia, and other gas-based fertilizers for export and distribution. The company's portfolio of products comprises ammonia, urea for agricultural and industrial customers, and DEF, which is also known as AdBlue in Europe and marketed as AdGreen by FERTIL, for industrial customers.

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