GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Winfarm (XPAR:ALWF) » Definitions » Deferred Tax
中文

Winfarm (XPAR:ALWF) Deferred Tax : €-0.06 Mil (TTM As of Jun. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Winfarm 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.

Winfarm's change in deferred tax for the six months ended in Jun. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.06 Mil.


Winfarm Deferred Tax Historical Data

The historical data trend for Winfarm'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.

Winfarm Deferred Tax Chart

Winfarm Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -0.05 -0.03 -0.10 -0.01 -

Winfarm Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.14 0.05 -0.06 - -

Winfarm 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 €-0.06 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.


Winfarm Deferred Tax Related Terms

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


Winfarm (XPAR:ALWF) Business Description

Traded in Other Exchanges
N/A
Address
Zone Industrielle de Tres Le Bois, Loudeac, FRA, 22600
Winfarm is involved in the agribusiness business activity. It offers a range of consulting and distance selling services for equipment and solutions to breeders and the agricultural world.

Winfarm (XPAR:ALWF) Headlines

No Headlines