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Groupe Okwind (XPAR:ALOKW) Deferred Tax : €-0.13 Mil (TTM As of Jun. 2023)


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What is Groupe Okwind 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.

Groupe Okwind's change in deferred tax for the six months ended in Jun. 2023 was €-0.07 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.13 Mil.

Groupe Okwind Deferred Tax Historical Data

The historical data trend for Groupe Okwind'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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Groupe Okwind Deferred Tax Chart

Groupe Okwind Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Deferred Tax
- 0.31 0.16 -0.06

Groupe Okwind Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23
Deferred Tax - - - -0.06 -0.07

Groupe Okwind 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 €-0.13 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.

Groupe Okwind Deferred Tax Related Terms

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Groupe Okwind (XPAR:ALOKW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Groupe Okwind SA (XPAR:ALOKW) » Definitions » Deferred Tax
Comparable Companies
XPAR:HDF XPAR:ALESE XPAR:ALHAF XPAR:ALCWE XPAR:ALAGO XPAR:ALAGP CEG ISX:BREN WBO:VER XPRA:CEZ OCSE:ORSTED SHSE:600025 SHSE:600905 BOM:541450 SZSE:001289 XLIS:EDPR BSP:ELET3 BKK:GULF SHSE:600886 TSE:9503
Traded in Other Exchanges
N/A
Address
Parc d’activités Torcé Ouest ZA du Haut Montigné, Torce, FRA
Website
https://www.okwind.fr
Groupe Okwind SA is specialized in developing solutions for short-circuit green energy production and use. The company offers smart, AI-based energy production management by bringing individuals, farms, industrial sites and local governments self-supply solutions that enable them to generate and use their own energy using smart, high-performance photovoltaic trackers. France account for all net sales.

Groupe Okwind (XPAR:ALOKW) Headlines

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