GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Steico SE (XTER:ST5) » Definitions » Deferred Tax

Steico SE (XTER:ST5) Deferred Tax : €3.8 Mil (TTM As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is Steico SE 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.

Steico SE's change in deferred tax for the six months ended in Dec. 2023 was €0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €3.8 Mil.

Steico SE Deferred Tax Historical Data

The historical data trend for Steico SE'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.

Steico SE Deferred Tax Chart

Steico SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.12 6.97 15.78 12.91 3.77

Steico SE 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7.75 9.68 3.23 2.85 0.92

Steico SE 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 €3.8 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.

Steico SE Deferred Tax Related Terms

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

Steico SE (XTER:ST5) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Steico SE (XTER:ST5) » Definitions » Deferred Tax
Comparable Companies
XTER:DLX OSTO:SCA A UFPI SSD TSX:WFG TSX:SJ BOM:532548 XLIS:COR TSX:CFP SZSE:002043 BSP:DXCO3 XKRX:025900 SHSE:600189 TSX:IFP SZSE:000592 SZSE:000910 BOM:542857 SHSE:600076 SHSE:601996 SZSE:000663
Traded in Other Exchanges
1ST:Italy
Address
Otto-Lilienthal-Ring 30, Feldkirchen, DEU, 85622
Website
https://www.steico.com
Steico SE is engaged in the production and sale of a variety of wood fiber insulation products in the European market. Its products include expansion joint fillers, thermal insulation, floor insulation system, multi-purpose rigid insulation boards, multi-purpose wood fiberboards, thermal insulation composite system, sarking, and sheathing boards, construction elements, laminated veneer lumber, sealing systems, and others. The company operates in Germany, European Countries, and the rest of the world.
Executives
Uwe Klaus Lange Board of Directors

Steico SE (XTER:ST5) Headlines

No Headlines