Cetis (XLJU:CETG) Deferred Tax : €0.0 Mil (TTM As of Dec. 2023)

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What is Cetis 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.

Cetis's change in deferred tax for the six months ended in Dec. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.0 Mil.

Cetis Deferred Tax Historical Data

The historical data trend for Cetis'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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Cetis Deferred Tax Chart

Cetis Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.60

-1.20

-1.29

-3.61

Cetis 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															-0.82	-1.07	-2.53	-	-

Cetis 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 €0.0 Mil.

Cetis Deferred Tax Related Terms

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Cetis (XLJU:CETG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Cetis (XLJU:CETG) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Copova 24, Celje, SVN, 3000

Website

http://www.cetis.si

Cetis is engaged in the field of printing security and commercial printed matter solution. It has two business unit namely Security Print solutions consist of biometric passports, visas, identity cards, driver and traffic licenses, and others. Commercial Printing consists of labels, sleeves, wrapping labels, brand protection solutions. The company serves beverage, food, pharmaceutical and cosmetics industries.

Cetis (XLJU:CETG) Headlines

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