GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Pargesa Holding SA (XSWX:PARG) » Definitions » Deferred Tax

Pargesa Holding (XSWX:PARG) Deferred Tax : CHF0 Mil (TTM As of Jun. 2020)


View and export this data going back to 2005. Start your Free Trial

What is Pargesa Holding 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.

Pargesa Holding's change in deferred tax for the six months ended in Jun. 2020 was CHF0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2020 was CHF0 Mil.


Pargesa Holding Deferred Tax Historical Data

The historical data trend for Pargesa Holding'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.

Pargesa Holding Deferred Tax Chart

Pargesa Holding Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Pargesa Holding Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20
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 - - - - -

Pargesa Holding 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. 2020 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF0 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.


Pargesa Holding Deferred Tax Related Terms

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


Pargesa Holding (XSWX:PARG) Business Description

Traded in Other Exchanges
N/A
Address
11, Grand Rue, Geneva, CHE, 1204
Pargesa Holding is a holding company. The company owns 50% of Groupe Bruxelles Lambert, a traded holding company with sizable investments in large European industrial firms such as LafargeHolcim, SGS, Imerys, and Adidas.

Pargesa Holding (XSWX:PARG) Headlines

No Headlines