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Arctic Fish Holding AS (OSL:AFISH) Deferred Tax : kr-1.6 Mil (TTM As of Jun. 2023)


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What is Arctic Fish Holding AS 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.

Arctic Fish Holding AS's change in deferred tax for the three months ended in Jun. 2023 was kr0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was kr-1.6 Mil.

Arctic Fish Holding AS Deferred Tax Historical Data

The historical data trend for Arctic Fish Holding AS'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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Arctic Fish Holding AS Deferred Tax Chart

Arctic Fish Holding AS Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Arctic Fish Holding AS Quarterly Data
Dec18 Sep19 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Jun23 Dec23
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 -9.24 -1.63 - - -

Arctic Fish Holding AS 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was kr-1.6 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.

Arctic Fish Holding AS Deferred Tax Related Terms

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Arctic Fish Holding AS (OSL:AFISH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Arctic Fish Holding AS (OSL:AFISH) » Definitions » Deferred Tax
Comparable Companies
OSL:SALME OSL:MAS OSL:IFISH OSL:ANDF OSL:NOAP OSL:ASA OSL:GIGA OSL:NCOD OSL:NOHAL OSL:PROXI ADM SZSE:002714 SZSE:300498 TSN SHSE:600438 BG OSL:MOWI OSL:SALM SZSE:000876 ISX:CPIN
Traded in Other Exchanges
6TW:Germany
Address
Sindragata 10, Isafjordur, ISL, 400
Website
https://www.arcticfish.is
Arctic Fish Holding AS is a fish farming company. It is engaged in farming and marketing Atlantic salmon. The fish farming business includes smolt production, salmon farming, harvesting activities, and sales of harvested fish.

Arctic Fish Holding AS (OSL:AFISH) Headlines

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