GURUFOCUS.COM » STOCK LIST » Technology » Software » Alfonsino SpA (MIL:ALF) » Definitions » Deferred Tax

Alfonsino SpA (MIL:ALF) Deferred Tax : €-0.42 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Alfonsino SpA 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.

Alfonsino SpA's change in deferred tax for the six months ended in Dec. 2023 was €-0.23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.42 Mil.

Alfonsino SpA Deferred Tax Historical Data

The historical data trend for Alfonsino SpA'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.

Alfonsino SpA Deferred Tax Chart

Alfonsino SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- 0.09 - -0.61 -0.42

Alfonsino SpA Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - 0.02 -0.64 -0.19 -0.23

Alfonsino SpA 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.42 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.

Alfonsino SpA Deferred Tax Related Terms

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

Alfonsino SpA (MIL:ALF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Alfonsino SpA (MIL:ALF) » Definitions » Deferred Tax
Comparable Companies
MIL:RKT MIL:YSFT MIL:TWEP MIL:SIAV MIL:MAPS MIL:NSP CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP SNOW TEAM ADSK TSX:CSU
Traded in Other Exchanges
N/A
Address
Corso Trieste, 227, Campania, Caserta, ITA, 81100
Website
https://www.alfonsino.delivery
Alfonsino SpA offers delivery service in Italy in small municipalities. From the delivery of food to that of flowers, medicines, food and much more, it allows more than 350,000 customers in more than 300 Italian municipalities a latest generation delivery-on-demand service.

Alfonsino SpA (MIL:ALF) Headlines

From GuruFocus

Alfi: Solid Growth Potential Lies Ahead

By Ishan Majumdar Ishan Majumdar • 06-02-2021

ALFI Inc: A Little Known Yet Compelling Ad-Tech Play

By Ishan Majumdar Ishan Majumdar • 05-07-2021