GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Comal SpA (MIL:CML) » Definitions » Deferred Tax

Comal SpA (MIL:CML) Deferred Tax : €2.23 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Comal 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.

Comal SpA's change in deferred tax for the six months ended in Dec. 2023 was €1.32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €2.23 Mil.

Comal SpA Deferred Tax Historical Data

The historical data trend for Comal 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.

Comal SpA Deferred Tax Chart

Comal SpA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 1.06 0.81 0.59 1.86 2.23

Comal SpA Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.23 0.73 1.13 0.91 1.32

Comal 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 €2.23 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.

Comal SpA Deferred Tax Related Terms

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

Comal SpA (MIL:CML) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Comal SpA (MIL:CML) » Definitions » Deferred Tax
Comparable Companies
MIL:VLT MIL:SIT MIL:MARP MIL:OSA MIL:RDUE MIL:ESAU MIL:ELSA MIL:ILP MIL:CLA MIL:VNE GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
9NM:Germany
Address
Via Piemonte, 15/17/19, Cologno al Serio, ITA
Website
https://www.comalgroup.com
Comal SpA provides energy-related products and services. It performs maintenance of equipment and machinery in operating plants for the production of energy from thermal sources. It is also involved in the business of green energy. Some of its products include Sun Hunter Tracker and Shelter.

Comal SpA (MIL:CML) Headlines

No Headlines