GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Aker Horizons ASA (OSL:AKH) » Definitions » Deferred Tax

Aker Horizons ASA (OSL:AKH) Deferred Tax : kr398 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Aker Horizons ASA 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.

Aker Horizons ASA's change in deferred tax for the six months ended in Dec. 2023 was kr874 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was kr398 Mil.


Aker Horizons ASA Deferred Tax Historical Data

The historical data trend for Aker Horizons ASA'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.

Aker Horizons ASA Deferred Tax Chart

Aker Horizons ASA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - 36.00 -1,402.00 398.00

Aker Horizons ASA Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial 35.00 -15.00 -1,387.00 -476.00 874.00

Aker Horizons ASA 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was kr398 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.


Aker Horizons ASA Deferred Tax Related Terms

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


Aker Horizons ASA (OSL:AKH) Business Description

Traded in Other Exchanges
Address
Oksenoyveien 8, Lysaker, NOR, NO-1366
Aker Horizons ASA is an investment management company. It invests in and develops companies within renewable energy sectors and other technologies that make material contributions to reducing emissions or promoting sustainable living. The company's reportable segments are Aker Carbon Capture (ACC), Asset Development (AAD), Mainstream Renewable Power (Mainstream), Aker Horizons and holdings, and Others.

Aker Horizons ASA (OSL:AKH) Headlines

No Headlines