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BIO-UV Group (XPAR:ALTUV) Deferred Tax : €0.24 Mil (TTM As of Dec. 2023)


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What is BIO-UV Group 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.

BIO-UV Group's change in deferred tax for the six months ended in Dec. 2023 was €0.15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.24 Mil.

BIO-UV Group Deferred Tax Historical Data

The historical data trend for BIO-UV Group'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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BIO-UV Group Deferred Tax Chart

BIO-UV Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -0.40 -0.09 -0.02 0.24 0.24

BIO-UV Group Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 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 -0.18 0.13 0.11 0.09 0.15

BIO-UV Group 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 €0.24 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.

BIO-UV Group Deferred Tax Related Terms

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BIO-UV Group (XPAR:ALTUV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » BIO-UV Group (XPAR:ALTUV) » Definitions » Deferred Tax
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XPAR:OREGE XPAR:ALESA XPAR:AURE XPAR:ALEUP WM RSG WCN XPAR:VIE GFL CLH XMAD:FCC CWST SHSE:603568 SZSE:002340 SRCL ASX:CWY SZSE:300070 OSL:TOM HKSE:00257 SZSE:000035
Traded in Other Exchanges
4Y4:Germany
Address
850 avenue Louis Medard, Lunel, FRA, 34400
Website
http://www.bio-uv.co.uk
BIO-UV Group is a manufacturer of ultraviolet (UV) water treatment equipment in France. It designs, manufactures and markets systems and concepts of disinfection by ultraviolet light (UV-C) adapted to the number of applications. The company offers products for disinfecting swimming pools and private and collective hot tubs, treating wastewater, producing drinking water, treating bilge water from ships and water from aquariums.

BIO-UV Group (XPAR:ALTUV) Headlines

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