GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Noctiluca SA (WAR:NCL) » Definitions » Deferred Tax

Noctiluca (WAR:NCL) Deferred Tax : zł0.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Noctiluca 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.

Noctiluca's change in deferred tax for the three months ended in Mar. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł0.00 Mil.

Noctiluca Deferred Tax Historical Data

The historical data trend for Noctiluca'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.

Noctiluca Deferred Tax Chart

Noctiluca Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

Noctiluca Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Noctiluca 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

Noctiluca Deferred Tax Related Terms

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

Noctiluca (WAR:NCL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Noctiluca SA (WAR:NCL) » Definitions » Deferred Tax
Comparable Companies
WAR:APA WAR:VGO WAR:XTP APH TPE:2317 TEL TSE:6981 SZSE:002475 TPE:2308 GLW XKRX:006400 SZSE:000725 JBL TSE:6762 SZSE:002179 FLEX HKSE:00285 SZSE:300433 HKSE:02382 TPE:3008
Traded in Other Exchanges
N/A
Address
Jurija Gagarina 7 / 41B, Torun, POL, 87-100
Website
https://www.noctiluca.eu
Noctiluca SA is a designer and producer of OLED emitters - a chemical compound that emits light upon application of electricity. The product portfolio of the company includes Transport layer materials, Injection layers, Blocking Layers, Host materials, and Dopants.

Noctiluca (WAR:NCL) Headlines

From GuruFocus

Northann Corp. Announces Pricing of $6,000,000 Initial Public Offering

By Marketwired • 10-19-2023