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Seri Industrial (FRA:PCHP) Deferred Tax : €0.0 Mil (TTM As of Dec. 2023)


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What is Seri Industrial 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.

Seri Industrial's change in deferred tax for the six months ended in Dec. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.0 Mil.

Seri Industrial Deferred Tax Historical Data

The historical data trend for Seri Industrial'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.

Seri Industrial Deferred Tax Chart

Seri Industrial 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 - -9.70 -4.84 -5.75 -6.15

Seri Industrial 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 -5.08 - - - -

Seri Industrial 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 €0.0 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.

Seri Industrial Deferred Tax Related Terms

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Seri Industrial (FRA:PCHP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Seri Industrial (FRA:PCHP) » Definitions » Deferred Tax
Comparable Companies
MIL:IB MIL:FRE MIL:ARN ISX:BREN CEG GEV BOM:541450 WBO:VER OCSE:ORSTED SHSE:600025 XPRA:CEZ SHSE:600905 SHSE:600886 XLIS:EDPR BSP:ELET3 SZSE:001289 TSE:9503 OHEL:FORTUM SHSE:600795 BKK:GULF
Traded in Other Exchanges
SERI:Italy PCHP:Germany
Address
via Provinciale per Gioia Sannitica, San Potito Sannitico, Caserta, ITA, 81016
Website
https://www.seri-industrial.it
Seri Industrial is a financial holding company. It researches, markets and designs the production of energy from renewable sources including wind and solar power. The company offers lead and lithium batteries for traction, stationary, and automotive applications. It also produces lids, boxes, and accessories for industrial, traction, and stationary batteries, as well as for the automotive sector.

Seri Industrial (FRA:PCHP) Headlines

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