Diodes (FRA:DDQ) Deferred Tax : €-12 Mil (TTM As of Mar. 2024)

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What is Diodes 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.

Diodes's change in deferred tax for the three months ended in Mar. 2024 was €-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-12 Mil.

Diodes Deferred Tax Historical Data

The historical data trend for Diodes'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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Diodes Deferred Tax Chart

Diodes Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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8.91

-11.88

18.99

-37.03

-12.24

Diodes 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															-0.38	0.10	-2.04	-9.97	-0.29

Diodes Deferred Tax Calculation

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 €-12 Mil.

Diodes Deferred Tax Related Terms

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Diodes (FRA:DDQ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Diodes Inc (FRA:DDQ) » Definitions » Deferred Tax

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DIOD:USA

Address

4949 Hedgcoxe Road, Suite 200, Plano, TX, USA, 75024

Website

https://www.diodes.com

Diodes Inc is a manufacturer and supplier of high-quality application-specific products within the broad discrete, logic, analog, and mixed-signal semiconductor markets. It serves the customer electronics, computing, communications, industrial, and automotive markets. The Company's products include diodes; rectifiers; transistors; MOSFETs; GPP bridges; GPP rectifiers; protection devices; function-specific arrays; single gate logic; amplifiers and comparators; Hall-effect and temperature sensors; and power management devices, including LED drivers, AC-DC converters and controllers, DC-DC switching and linear voltage regulators, voltage references along with special-function devices, such as USB power switches, load switches, voltage supervisors, and motor controllers.

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