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AVAX (ATH:AVAX) Deferred Tax : €0.0 Mil (TTM As of Dec. 2023)


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What is AVAX 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.

AVAX's change in deferred tax for the six months ended in Dec. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.0 Mil.

AVAX Deferred Tax Historical Data

The historical data trend for AVAX'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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AVAX Deferred Tax Chart

AVAX Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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AVAX Semi-Annual Data
Dec14 Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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AVAX 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 €0.0 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.

AVAX Deferred Tax Related Terms

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

AVAX (ATH:AVAX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » AVAX SA (ATH:AVAX) » Definitions » Deferred Tax
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Traded in Other Exchanges
IJ6:Germany
Address
16 Amaroussiou, Halandriou Street, Marousi, GRC, 15125
Website
https://www.avax.gr
AVAX SA operates as a construction company in Greece. The company operates through the following segments: The Construction segment develops buildings, warehouses, and shopping centers; The Concessions segment constructs highways, bridges, airports, and car parks; The Energy segment comprises of the construction TAP natural gas pipeline in Northern Greece; design and construction of power plants in Iraq; the exhaust gas desulphurisation system in Northern Greece; The Other Activities segment covers estate development and other activities.

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