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Fonciere Sepric (XPAR:SPRIC) Deferred Tax : €0.05 Mil (TTM As of Dec. 2014)


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What is Fonciere Sepric 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.

Fonciere Sepric's change in deferred tax for the six months ended in Dec. 2014 was €0.05 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2014 was €0.05 Mil.

Fonciere Sepric Deferred Tax Historical Data

The historical data trend for Fonciere Sepric'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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Fonciere Sepric Deferred Tax Chart

Fonciere Sepric Annual Data
Trend Dec08 Jun10 Jun11 Jun12 Dec14
Deferred Tax
-5.79 - - - 0.05

Fonciere Sepric Semi-Annual Data
Dec08 Jun10 Jun11 Jun12 Dec14
Deferred Tax -5.79 - - - 0.05

Fonciere Sepric 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. 2014 was €0.05 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.

Fonciere Sepric Deferred Tax Related Terms

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Fonciere Sepric (XPAR:SPRIC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Fonciere Sepric SA (XPAR:SPRIC) » Definitions » Deferred Tax
Comparable Companies
XMAD:ARM XTAE:MNRT JSE:ILU XKLS:5127 XPAR:CBSM JSE:SAR XPAR:FATL XPAR:PAR ATH:TRASTOR JSE:OAS JSE:REB XMAD:YGOP XKLS:5269 TSXV:FCD.UN XBUL:6A6 XMAD:YVIT SAU:4334 IST:DGGYO SAU:4344 LSE:RLE
Traded in Other Exchanges
N/A
Address
Website
http://www.foncieresepric.com
Fonciere Sepric SA specializes in the promotion of commercial buildings on the outskirts of town, is the only listed property purely invested in business assets located in retail parks in commercial real estate in France and Switzerland.

Fonciere Sepric (XPAR:SPRIC) Headlines

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