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Vianini Lavori (MIL:VLA) Deferred Tax : €-0.7 Mil (TTM As of Sep. 2015)


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What is Vianini Lavori 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.

Vianini Lavori's change in deferred tax for the three months ended in Sep. 2015 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2015 was €-0.7 Mil.


Vianini Lavori Deferred Tax Historical Data

The historical data trend for Vianini Lavori'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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Vianini Lavori Deferred Tax Chart

Vianini Lavori Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.59 4.32 1.06 -2.17 -2.16

Vianini Lavori Quarterly Data
Jun10 Dec10 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15
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 - - - -0.74 -

Vianini Lavori 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. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.7 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.


Vianini Lavori Deferred Tax Related Terms

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Vianini Lavori (MIL:VLA) Business Description

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Vianini Lavori SpA was established on July 24, 1980. The Company operates as a contractor in the infrastructure, water, and highways concessions areas in Italy. It undertakes subways, roads, housing, railways projects, dams and hydropower projects, canals and aqueducts, industrial and civil construction projects and also invests in companies such as Cementir Holding, Water Campania, and Eurostazioni, among others.

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