ALBA SE (LTS:0K7C) Deferred Tax : €4.5 Mil (TTM As of Dec. 2023)

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What is ALBA SE 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.

ALBA SE's change in deferred tax for the six months ended in Dec. 2023 was €0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €4.5 Mil.

ALBA SE Deferred Tax Historical Data

The historical data trend for ALBA SE'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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ALBA SE Deferred Tax Chart

ALBA SE Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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1.32

0.99

1.92

3.31

4.51

ALBA SE Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															2.11	2.09	1.22	3.59	0.92

ALBA SE Deferred Tax Calculation

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 €4.5 Mil.

ALBA SE Deferred Tax Related Terms

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ALBA SE (LTS:0K7C) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » ALBA SE (LTS:0K7C) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ABA:Germany

Address

Stollwerckstraße 9a, Cologne, DEU, 51149

Website

http://www.alba-se.com

ALBA SE is a German based holding company providing environmental services. Its activities are divided into two segments including Steel & Metals Recycling segment and Services segment. The Steel and Metals Recycling segment comprises all of the company's subsidiaries that undertake to recycle of steel and metals activities. The Services segment comprises activities, such as take-back of transport packaging, sales packaging and used paper bags, as well as recovery of waste electrical and electronic equipment. A major part of revenue comes from Steel and Metals segment. It operates in Germany, European countries and Non-European countries, Germany being the country with highest sales.

ALBA SE (LTS:0K7C) Headlines

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