Valtecne SpA (MIL:VLT) Deferred Tax : €1.09 Mil (TTM As of Dec. 2024)

View and export this data going back to 2023. Start your Free Trial

What is Valtecne SpA 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.

Valtecne SpA's change in deferred tax for the six months ended in Dec. 2024 was €0.34 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €1.09 Mil.

Valtecne SpA Deferred Tax Historical Data

The historical data trend for Valtecne 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.

Valtecne SpA Deferred Tax Chart

Valtecne SpA Annual Data

Trend

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

0.06

0.18

0.73

1.12

1.09

Valtecne SpA Semi-Annual Data
	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial				0.22	0.88	0.24	0.75	0.34

Valtecne SpA Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.09 Mil.

Valtecne SpA Deferred Tax Related Terms

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