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Societe d′Edition de Canal Plus (XPAR:AN) Deferred Tax : €25 Mil (TTM As of Jun. 2015)


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What is Societe d′Edition de Canal Plus 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.

Societe d′Edition de Canal Plus's change in deferred tax for the six months ended in Jun. 2015 was €14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2015 was €25 Mil.

Societe d′Edition de Canal Plus Deferred Tax Historical Data

The historical data trend for Societe d′Edition de Canal Plus'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.

Societe d′Edition de Canal Plus Deferred Tax Chart

Societe d′Edition de Canal Plus Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14
Deferred Tax
Get a 7-Day Free Trial - 17.00 21.00 24.00 24.00

Societe d′Edition de Canal Plus Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - 13.00 11.00 14.00

Societe d′Edition de Canal Plus 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. 2015 adds up the semi-annually data reported by the company within the most recent 12 months, which was €25 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.

Societe d′Edition de Canal Plus Deferred Tax Related Terms

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Societe d′Edition de Canal Plus (XPAR:AN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Societe d′Edition de Canal Plus (XPAR:AN) » Definitions » Deferred Tax
Comparable Companies
CETV SSP SHSE:600996 SZSE:000917 IHRT ISX:SCMA TSE:9412 SHSE:600831 SZSE:000892 HKSE:00511 OSTO:MTG A TSE:4839 SZSE:000665 SZSE:002238 ETM TSE:9413 BOM:532800 XPAR:TFI TSE:9409 SHSE:600037
Traded in Other Exchanges
N/A
Address
Website
http://www.canalplus.fr
Societe d'Edition de Canal is engaged in the broadcast media. It provides television programming and operates direct broadcast and satellite systems, provides cable television services, distributes motion pictures, videos, and digital television.