H&R GmbH KGaA (LTS:0RRC) Deferred Tax : €11 Mil (TTM As of Mar. 2024)

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What is H&R GmbH KGaA 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.

H&R GmbH KGaA's change in deferred tax for the three months ended in Mar. 2024 was €2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €11 Mil.

H&R GmbH KGaA Deferred Tax Historical Data

The historical data trend for H&R GmbH KGaA'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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H&R GmbH KGaA Deferred Tax Chart

H&R GmbH KGaA Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-1.27

-2.60

20.82

16.67

8.24

H&R GmbH KGaA Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-1.41	3.06	2.10	4.49	1.56

H&R GmbH KGaA Deferred Tax Calculation

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 €11 Mil.

H&R GmbH KGaA Deferred Tax Related Terms

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H&R GmbH KGaA (LTS:0RRC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » H&R GmbH & Co KGaA (LTS:0RRC) » Definitions » Deferred Tax

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Traded in Other Exchanges

2HRA:Germany

Address

Neuenkirchener Strasse 8, Salzbergen, DEU, 48499

Website

https://www.hur.com

H&R GmbH & Co KGaA is a manufacturer of chemical-pharmaceutical specialty products. The company organizes its operating activities into two business divisions: Chemical-Pharmaceutical Raw Materials and Plastics. It also has three business segments: ChemPharm Refining, ChemPharm Sales, and Plastics. The ChemPharm Refining segment produces specialty products from crude oil in the two domestic refineries (Hamburg-Neuhof and Salzbergen). Its ChemPharm Sales segment encompasses the production sites abroad as well as international sales activities. The company's Plastics segment manufactures high-precision plastic parts along with the associated tools and molds. The company derives the majority of its revenue from the ChemPharm Refining segment within Germany.

H&R GmbH KGaA (LTS:0RRC) Headlines

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