Cdrl (WAR:CDL) Deferred Tax : zł0.0 Mil (TTM As of Mar. 2024)

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What is Cdrl 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.

Cdrl's change in deferred tax for the three months ended in Mar. 2024 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł0.0 Mil.

Cdrl Deferred Tax Historical Data

The historical data trend for Cdrl'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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Cdrl Deferred Tax Chart

Cdrl Annual Data

Trend

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Deferred Tax

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Cdrl Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Sep23	Dec23	Mar24
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Cdrl Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.0 Mil.

Cdrl Deferred Tax Related Terms

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Cdrl (WAR:CDL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Cdrl SA (WAR:CDL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Pianowo, Ulica Kwiatowa 2, Koscian, POL, 64-000

Website

http://cdrl.pl

Cdrl SA is engaged in designing, production and distribution of clothes for children from infants to 14-year-olds under Coccodrillo clothing brand. The company exports clothes to the countries of Central and Eastern Europe: Belarus, Russia, Ukraine, Lithuania, Latvia, Estonia, Romania, Bulgaria, Hungary, Czech Republic and Slovakia.