Electro-Sensors (STU:ELY) Deferred Tax : €-0.03 Mil (TTM As of Mar. 2024)

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What is Electro-Sensors 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.

Electro-Sensors's change in deferred tax for the three months ended in Mar. 2024 was €0.02 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-0.03 Mil.

Electro-Sensors Deferred Tax Historical Data

The historical data trend for Electro-Sensors'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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Electro-Sensors Deferred Tax Chart

Electro-Sensors Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.04

0.03

-0.05

-0.09

Electro-Sensors 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															-0.05	-0.04	0.14	-0.14	0.02

Electro-Sensors 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 €-0.03 Mil.

Electro-Sensors Deferred Tax Related Terms

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Electro-Sensors (STU:ELY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Electro-Sensors Inc (STU:ELY) » Definitions » Deferred Tax

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ELSE:USA

Address

6111 Blue Circle Drive, Minnetonka, MN, USA, 55343-9108

Website

https://www.electro-sensors.com

Electro-Sensors Inc is engaged in manufacturing and selling a variety of monitoring systems that measure actual machine production and operation rates, as well as systems that regulate the speed of related machines in production processes. Its speed monitoring systems compare revolutions per minute or speed against acceptable rates as determined by a customer. It also includes a line of products that measure production counts or rates, such as parts, gallons, or board feet, alarm systems, tachometers, and other devices that translate impulses from the sensors into alarm signals, computer inputs, or digital displays that are usable by the customer.

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