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Arcelik AS (Arcelik AS) Deferred Tax : $-29 Mil (TTM As of Mar. 2024)


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What is Arcelik 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.

Arcelik AS's change in deferred tax for the three months ended in Mar. 2024 was $23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-29 Mil.

Arcelik AS Deferred Tax Historical Data

The historical data trend for Arcelik 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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Arcelik AS Deferred Tax Chart

Arcelik AS 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 27.54 80.25 27.41 12.38 -42.54

Arcelik AS Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 12.75 -10.43 7.69 -49.51 23.18

Arcelik 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-29 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.

Arcelik AS Deferred Tax Related Terms

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Arcelik AS (Arcelik AS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Arcelik AS (OTCPK:ACKAY) » Definitions » Deferred Tax
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IST:VESBE IST:INTEM IST:ORMA IST:YATAS IST:DGNMO IST:KUTPO IST:GENTS IST:IHEVA IST:SILVR SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 TPX SZSE:002032 WHR SN XPAR:SK MHK
Traded in Other Exchanges
ARCLK:Turkey RCAA:Germany
Address
Karaagac Caddesi No 2-6, Sutluce, Istanbul, TUR, 34445
Website
http://www.arcelikas.com
Arcelik AS is a Turkey-based company that is principally engaged in manufacturing household appliances. Its products consist of consumer durable goods, consumer electronics, kitchen accessories, and small home appliances. It provides after-sale services as well. The company generates most of its revenue from white products. The company has factories in a number of countries, such as Turkey, Romania, Russia, China, South Africa, and Thailand. It has a worldwide business presence, including Turkey, Europe, Africa, and the Middle East, with Turkey and Western Europe as the largest markets.