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Prefa Group (WAR:PFG) Deferred Tax : zł0.00 Mil (TTM As of Mar. 2023)


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What is Prefa Group 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.

Prefa Group's change in deferred tax for the three months ended in Mar. 2023 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was zł0.00 Mil.

Prefa Group Deferred Tax Historical Data

The historical data trend for Prefa Group'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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Prefa Group Deferred Tax Chart

Prefa Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
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Prefa Group Quarterly Data
Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Mar23
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Prefa Group 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. 2023 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.

Prefa Group Deferred Tax Related Terms

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Prefa Group (WAR:PFG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Prefa Group SA (WAR:PFG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Ul. Emaliowa 28, Masowien, Warszawa, POL, 02295
Website
https://www.prefa.com
Prefa Group SA is developing, producing and marketing aluminium roof and facade systems. The company's products include roof coverings, facade elements, roof drainage systems, strips and metal sheets, solar panel substructures, demountable flood protection systems, and Accessories for roofs and facades.