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Villeroy & Boch AG (LTS:0OPA) Deferred Tax : €0 Mil (TTM As of Sep. 2024)


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What is Villeroy & Boch 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.

Villeroy & Boch AG's change in deferred tax for the three months ended in Sep. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €0 Mil.

Villeroy & Boch AG Deferred Tax Historical Data

The historical data trend for Villeroy & Boch 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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Villeroy & Boch AG Deferred Tax Chart

Villeroy & Boch AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.70 7.70 14.20 10.10 17.70

Villeroy & Boch AG Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Villeroy & Boch 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0 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.

Villeroy & Boch AG Deferred Tax Related Terms

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Villeroy & Boch AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Villeroy & Boch AG (LTS:0OPA) » Definitions » Deferred Tax
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XTER:ACWN SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 TPX SN WHR SZSE:002032 XPAR:SK MHK SZSE:000921 SHSE:603816 LSE:HWDN SHSE:605117 SHSE:600839 SHSE:603486 MIL:DLG LEG
Traded in Other Exchanges
VIB3:Germany VIB3:Germany VIB3:Germany VIB3:Germany
Address
Saaruferstrasse 1-3, Mettlach, DEU, 66693
Website
https://www.villeroy-boch.com
Villeroy & Boch AG is a manufacturer of home furnishing products manufacturer in Germany. Its activities are broadly classified into two segments, The Bathroom and Wellness Division manufactures ceramic sanitary ware, ceramic kitchen sinks, bathroom furniture bathtubs and shower tubs, whirlpools, bath, and kitchen fittings and accessories. Among other things, shower toilets, installation systems, outdoor whirlpools, and accessories complete the product range, and The Dining & Lifestyle Division covers the full range of tableware, glass, and cutlery for the stylish table, as well as home accessories, gifts, and clever-to-go solutions made of porcelain. The company derives a majority of its revenue from the Bathroom and Wellness Division.

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