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Retail Estates (XBRU:RET) Deferred Tax : €0.0 Mil (TTM As of Sep. 2023)


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What is Retail Estates 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.

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

Retail Estates Deferred Tax Historical Data

The historical data trend for Retail Estates'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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Retail Estates Deferred Tax Chart

Retail Estates Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
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Retail Estates Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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Retail Estates 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 Sep. 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.

Retail Estates Deferred Tax Related Terms

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

Retail Estates (XBRU:RET) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Retail Estates SA (XBRU:RET) » Definitions » Deferred Tax
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Traded in Other Exchanges
0FSO:UK R6N:Germany
Address
Industrielaan 6, Ternat, BEL, B-1740
Website
https://www.retailestates.com
Retail Estates SA is a real estate investment trust that invests mainly in retail properties located on the periphery of residential areas or along access roads to urban centers, mainly in the Flemish and Wallonia Regions of Belgium. The company buys these properties from third parties or builds and markets retail buildings for its account. It rents its properties in a structural state, with the furnishings, fittings, and maintenance left to the discretion of the tenants. Geographically, it derives a majority of its revenue in the form of rental income from Belgium.

Retail Estates (XBRU:RET) Headlines

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