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Frey (XPAR:FREY) Deferred Tax : €5.7 Mil (TTM As of Dec. 2023)


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What is Frey 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.

Frey's change in deferred tax for the six months ended in Dec. 2023 was €2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €5.7 Mil.

Frey Deferred Tax Historical Data

The historical data trend for Frey'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.

Frey Deferred Tax Chart

Frey Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 10.13 5.73

Frey Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - 7.78 2.35 3.47 2.26

Frey 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €5.7 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.

Frey Deferred Tax Related Terms

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

Frey (XPAR:FREY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Frey SA (XPAR:FREY) » Definitions » Deferred Tax
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Traded in Other Exchanges
943:Germany
Address
1 rue Rene Cassin, Bezannes, FRA, 51430
Website
http://www.frey.fr
Frey SA develops, owns and manages commercial real estate assets primarily located in France. The company is a participant in the new-generation Retail Parks. Its business activities include the development of new or regenerated assets, acquisition of assets and urban renewal. FREY has created and designed SHOPPING PROMENADE, an outdoor shopping mall concept.