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Monnalisa SpA (MIL:MNL) Deferred Tax : €0.49 Mil (TTM As of Jun. 2023)


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What is Monnalisa 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.

Monnalisa SpA's change in deferred tax for the six months ended in Jun. 2023 was €-0.04 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.49 Mil.

Monnalisa SpA Deferred Tax Historical Data

The historical data trend for Monnalisa 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.

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Monnalisa SpA Deferred Tax Chart

Monnalisa SpA Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial 0.42 0.53 0.93 -1.22 0.15

Monnalisa SpA Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 -0.05 -1.18 -0.39 0.54 -0.04

Monnalisa 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.49 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.

Monnalisa SpA Deferred Tax Related Terms

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

Monnalisa SpA (MIL:MNL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Monnalisa SpA (MIL:MNL) » Definitions » Deferred Tax
Comparable Companies
MIL:CSP OSTO:HM B MIL:MONC RL VFC WAR:LPP LEVI BOM:532827 TSX:GIL SHSE:600398 PVH COLM TPE:1476 HKSE:03998 SHSE:600177 XTER:BOSS BOM:543463 UAA ZGN TSE:8111
Traded in Other Exchanges
N/A
Address
Via Madame Curie 7, Arezzo, ITA, 52100
Website
https://www.monnalisa.eu
Monnalisa SpA manufactures clothing items for children. The product portfolio includes - dresses, skirts, shirts, jackets, beachwear, baby sets, baby suits, sweaters, and many more.

Monnalisa SpA (MIL:MNL) Headlines

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