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Brunello Cucinelli SpA (CHIX:BCM) Deferred Tax

: €34 Mil (TTM As of Dec. 2023)
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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.

Brunello Cucinelli SpA's change in deferred tax for the six months ended in Dec. 2023 was €27 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €34 Mil.

Brunello Cucinelli SpA Deferred Tax Historical Data

The historical data trend for Brunello Cucinelli SpA'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.

Brunello Cucinelli SpA Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.06 -8.61 -2.99 23.13 33.87

Brunello Cucinelli SpA 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 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 Premium Member Only Premium Member Only Premium Member Only 13.13 16.95 6.19 6.59 27.29

Brunello Cucinelli SpA 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 €34 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.

Brunello Cucinelli SpA Deferred Tax Related Terms

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Brunello Cucinelli SpA (CHIX:BCM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Brunello Cucinelli SpA (CHIX:BCm) » Definitions » Deferred Tax
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MIL:SFER MIL:FPE MIL:CULT MIL:GIS XPAR:MC XPAR:RMS XPAR:CDI XSWX:CFR XPAR:KER NSE:TITAN HKSE:01913 HKSE:01929 XSWX:UHR OCSE:PNDORA LSE:BRBY TPR CPRI BOM:543278 SHSE:600612 SIG
Traded in Other Exchanges
BCUCY:USA BCUCF:USA BC:Italy 0Q7S:UK 8BU:Germany
Address
Viale Parco dell’Industria, 5, Frazione Solomeo, Corciano, Perugia, ITA, 06073
Website
https://www.brunellocucinelli.com
Brunello Cucinelli SpA is a luxury apparel brand that emphasizes soft cashmere knitwear. It sells primarily women's clothing, shoes, and accessories. Brunello Cucinelli's products are made in Italy and sold throughout the world, with most revenue coming from Europe, particularly Italy, and North America. The company sells its products directly to consumers through its company-operated retail stores, and it wholesales its products to other retailers, with roughly an equal amount of revenue coming from each channel.

Brunello Cucinelli SpA (CHIX:BCM) Headlines