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SMCP (STU:SFC) Deferred Tax : €0 Mil (TTM As of Jun. 2023)


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What is SMCP 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.

SMCP's change in deferred tax for the six months ended in Jun. 2023 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0 Mil.

SMCP Deferred Tax Historical Data

The historical data trend for SMCP'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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SMCP Deferred Tax Chart

SMCP Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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SMCP Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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SMCP 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 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.

SMCP Deferred Tax Related Terms

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

SMCP (STU:SFC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SMCP SA (STU:SFC) » Definitions » Deferred Tax
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Traded in Other Exchanges
0RVA:UK SMCP:France
Address
49, Rue Etienne Marcel, Paris, FRA, 75001
Website
https://www.smcp.com
SMCP SA is an international apparel and accessories, retail group. The company's products include womenswear, menswear, and accessories which are sold through a network of points of sale and websites under four brands: Sandro, Maje, Claudie Pierlot, and Fursac. It generates maximum revenue from the Sandro segment.

SMCP (STU:SFC) Headlines

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