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Limes Schlosskliniken AG (STU:LIK) Deferred Tax : €-0.46 Mil (TTM As of Jun. 2023)


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What is Limes Schlosskliniken AG 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.

Limes Schlosskliniken AG's change in deferred tax for the six months ended in Jun. 2023 was €-0.24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.46 Mil.

Limes Schlosskliniken AG Deferred Tax Historical Data

The historical data trend for Limes Schlosskliniken AG'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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Limes Schlosskliniken AG Deferred Tax Chart

Limes Schlosskliniken AG Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial - - - 0.17 0.17

Limes Schlosskliniken AG Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 0.16 0.40 -0.23 -0.24

Limes Schlosskliniken AG 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.46 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.

Limes Schlosskliniken AG Deferred Tax Related Terms

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Limes Schlosskliniken AG (STU:LIK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Limes Schlosskliniken AG (STU:LIK) » Definitions » Deferred Tax
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Traded in Other Exchanges
LIK:Germany
Address
Kaiser-Wilhelm-Ring 26, Cologne, NW, DEU, 50672
Website
https://www.limes-schlosskliniken.de
Limes Schlosskliniken AG operates mental and psychosomatic mental health clinic. It specializes in the treatment of stress disorders including depressions, Burnout Syndrome, Posttraumatic stress disorder, Anxiety / obsessive-compulsive disorder, eating disorders, personality disorders, and Somatization disorders such as chronic pain. LIMES Schlosskliniken operates in the market for high-quality private hospitals specializing in psychiatry, psychotherapy, and psychosomatics in Germany and Switzerland.

Limes Schlosskliniken AG (STU:LIK) Headlines

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