AoFrio (NZSE:AOF) Deferred Tax : NZ$0.00 Mil (TTM As of Dec. 2023)

View and export this data going back to 2001. Start your Free Trial

What is AoFrio 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.

AoFrio's change in deferred tax for the six months ended in Dec. 2023 was NZ$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NZ$0.00 Mil.

AoFrio Deferred Tax Historical Data

The historical data trend for AoFrio'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.

AoFrio Deferred Tax Chart

AoFrio Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

AoFrio Semi-Annual Data
	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

AoFrio Deferred Tax Calculation

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 NZ$0.00 Mil.

AoFrio Deferred Tax Related Terms

Thank you for viewing the detailed overview of AoFrio's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

AoFrio (NZSE:AOF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » AoFrio Ltd (NZSE:AOF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

21 Arrenway Drive, Rosedale, Auckland, NTL, NZL, 0632

Website

https://www.aofrio.com

AoFrio Ltd develops Internet of Things (IoT) solutions and manufactures, markets, and sells energy-saving, electronically commutated (EC) motors, connected controllers, and fans. The group is organized into two operating divisions - Motors and IoT. Geographically it is divided into three segments: the Americas, Asia Pacific, & Europe, the Middle East, and Africa, out of which the majority is from America. The Motors segment generates the vast majority of the revenues.

AoFrio (NZSE:AOF) Headlines

No Headlines