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1000Mercis (XPAR:ALMIL) Deferred Tax : €-0.02 Mil (TTM As of Jun. 2023)


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What is 1000Mercis 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.

1000Mercis's change in deferred tax for the six months ended in Jun. 2023 was €0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.02 Mil.

1000Mercis Deferred Tax Historical Data

The historical data trend for 1000Mercis'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.

1000Mercis Deferred Tax Chart

1000Mercis Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.04 0.08 0.04 0.01 -0.09

1000Mercis Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 0.02 -0.01 0.03 -0.11 0.10

1000Mercis 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.02 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.

1000Mercis Deferred Tax Related Terms

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1000Mercis (XPAR:ALMIL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » 1000Mercis SA (XPAR:ALMIL) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALISP XPAR:ALBLD XPAR:ALHOP XPAR:ALBIZ XPAR:HCO XPAR:DKUPL XPAR:ALINV XPAR:ALNXT XPAR:ALSRS XPAR:ALQWA XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC TSE:2433 SAU:4071 ZD
Traded in Other Exchanges
2PL:Germany
Address
28 rue de Chateaudun, Paris, FRA, 75009
Website
http://www.1000mercis.com
1000Mercis SA is engaged in providing advertising and marketing solutions for companies in France. Its interactive advertising solutions include email attitude, email retargeting, targeted ads, scoring and customer insights, and B to C Websites. The company's interactive marketing solutions comprise E-CRM/PRM, data-catching microsites, loyalty programs, qualifying campaigns, recommendation algorithms, and social media solutions. Its mobile marketing solutions consist of mobile Websites; mobile, iPhones, and iPads apps; and SMS texting campaigns, as well as M-CRM.

1000Mercis (XPAR:ALMIL) Headlines

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