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Arrival (FRA:47K0) Deferred Tax : €5.97 Mil (TTM As of Jun. 2022)


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What is Arrival 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.

Arrival's change in deferred tax for the three months ended in Jun. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was €5.97 Mil.

Arrival Deferred Tax Historical Data

The historical data trend for Arrival'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.

Arrival Deferred Tax Chart

Arrival Annual Data
Trend Dec19 Dec20 Dec21
Deferred Tax
-6.99 -18.00 6.36

Arrival Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Jun22
Deferred Tax Get a 7-Day Free Trial Premium Member Only -0.02 4.32 2.62 -0.94 -

Arrival 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 Jun. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was €5.97 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.

Arrival Deferred Tax Related Terms

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Arrival (FRA:47K0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Arrival (FRA:47K0) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
60A, rue des Bruyères, Grand Duchy, Howald, LUX, L-1274
Website
https://www.arrival.com
Arrival is reinventing the automotive industry with its entirely new approach to the design and assembly of electric vehicles. The initial focus for the company is the production of commercial electric vehicle vans and buses.

Arrival (FRA:47K0) Headlines

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