GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Frigo Pak Gida Maddeleri San Ve Ticaret AS (IST:FRIGO) » Definitions » Deferred Tax

Frigo Pak Gida Maddelerin Ve Ticaret AS (IST:FRIGO) Deferred Tax : ₺12.9 Mil (TTM As of Sep. 2023)


View and export this data going back to 1995. Start your Free Trial

What is Frigo Pak Gida Maddelerin Ve Ticaret 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.

Frigo Pak Gida Maddelerin Ve Ticaret AS's change in deferred tax for the three months ended in Sep. 2023 was ₺4.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₺12.9 Mil.


Frigo Pak Gida Maddelerin Ve Ticaret AS Deferred Tax Historical Data

The historical data trend for Frigo Pak Gida Maddelerin Ve Ticaret 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.

* Premium members only.

Frigo Pak Gida Maddelerin Ve Ticaret AS Deferred Tax Chart

Frigo Pak Gida Maddelerin Ve Ticaret AS Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.11 -0.03 5.36 -2.55 8.75

Frigo Pak Gida Maddelerin Ve Ticaret AS Quarterly Data
Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Mar18 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 1.70 5.25 8.03 -4.66 4.33

Frigo Pak Gida Maddelerin Ve Ticaret 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺12.9 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.


Frigo Pak Gida Maddelerin Ve Ticaret AS Deferred Tax Related Terms

Thank you for viewing the detailed overview of Frigo Pak Gida Maddelerin Ve Ticaret AS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Frigo Pak Gida Maddelerin Ve Ticaret AS (IST:FRIGO) Business Description

Traded in Other Exchanges
N/A
Address
Fenerbahce Mahallesi Haci Mehmet Sok. No. 24 F, Block Apartment: 21-22, Kadikoy, Istanbul, TUR
Frigo Pak Gida Maddeleri San Ve Ticaret AS is a food producer and exporter. The company manufactures gas and non-carbonated beverages, fruit juice, canned, frozen food as well as puree and sauces. It exports its products to more than 10 countries. The company products include sunpride, sunpride organic, strawberry canned, Erik canned food, mexican beans, and sour cherry.

Frigo Pak Gida Maddelerin Ve Ticaret AS (IST:FRIGO) Headlines

No Headlines