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Groupe Cioa (XPAR:MLCIO) Deferred Tax : €0 Mil (TTM As of Dec. 2022)


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What is Groupe Cioa 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.

Groupe Cioa's change in deferred tax for the six months ended in Dec. 2022 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0 Mil.

Groupe Cioa Deferred Tax Historical Data

The historical data trend for Groupe Cioa'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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Groupe Cioa Deferred Tax Chart

Groupe Cioa Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Groupe Cioa Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
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Groupe Cioa 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 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.

Groupe Cioa Deferred Tax Related Terms

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Groupe Cioa (XPAR:MLCIO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Groupe Cioa SA (XPAR:MLCIO) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLEAS VRSK LSE:EXPN EFX BAH XSWX:SGSN XPAR:BVI TRU FCN XSWX:DKSH TSE:6532 SZSE:300012 ASX:ALQ ICFI XPAR:IPS HURN LSE:DATA SZSE:002967 SHSE:603060 BOM:543398
Traded in Other Exchanges
N/A
Address
Avenue de l'Université, Immeuble le Nobel, La Valette du Var, FRA, 83160
Website
http://www.cioa.com
Groupe Cioa SA is a France-based company engaged in provides consulting and management services in the engineering field.

Groupe Cioa (XPAR:MLCIO) Headlines

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