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SAES Getters SPA (CHIX:SGM) Deferred Tax : €-2.7 Mil (TTM As of Mar. 2024)


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What is SAES Getters SPA 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.

SAES Getters SPA's change in deferred tax for the three months ended in Mar. 2024 was €-4.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-2.7 Mil.


SAES Getters SPA Deferred Tax Historical Data

The historical data trend for SAES Getters SPA'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.

SAES Getters SPA Deferred Tax Chart

SAES Getters SPA 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 10.18 4.22 9.30 12.11 5.02

SAES Getters SPA 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 3.25 4.48 3.16 -5.87 -4.49

SAES Getters SPA 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 €-2.7 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.


SAES Getters SPA Deferred Tax Related Terms

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SAES Getters SPA (CHIX:SGM) Business Description

Traded in Other Exchanges
Address
Viale Italia, 77, Lainate, Milan, ITA, 20020
SAES Getters SPA is a company operating in the technology sector. It develops getters and related components, which are used to remove residual gas in various industrial processes. The operating segments of the company are Metallurgy; Vacuum Technology; Medical; Specialty Chemicals and Packaging.

SAES Getters SPA (CHIX:SGM) Headlines