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Calida Holding AG (CHIX:CALNZ) Deferred Tax : CHF0.0 Mil (TTM As of Jun. 2024)


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What is Calida Holding AG 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.

Calida Holding AG's change in deferred tax for the six months ended in Jun. 2024 was CHF0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was CHF0.0 Mil.

Calida Holding AG Deferred Tax Historical Data

The historical data trend for Calida Holding AG'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.

Calida Holding AG Deferred Tax Chart

Calida Holding AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.62 3.38 8.56 5.79 2.97

Calida Holding AG Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - - -

Calida Holding AG 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF0.0 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.

Calida Holding AG Deferred Tax Related Terms

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Calida Holding AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Calida Holding AG (CHIX:CALNz) » Definitions » Deferred Tax
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Traded in Other Exchanges
0QP3:UK CALN:Switzerland
Address
Bahnstrasse, Oberkirch, CHE, CH-6208
Website
https://www.calidagroup.com
Calida Holding AG manufactures and sells lingerie, underwear, swimwear, and nightwear for women, men, and children. The brands CALIDA, AUBADE, LAFUMA MOBILIER, and COSABELLA are the reportable segments. Its geographical segments are France, Germany, Switzerland, Other Europe, Asia, the United States, and other markets. The company generates maximum revenue from Germany.

Calida Holding AG Headlines

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