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Klepierre (CHIX:LIP) Deferred Tax : €186 Mil (TTM As of Dec. 2024)


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What is Klepierre 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.

Klepierre's change in deferred tax for the six months ended in Dec. 2024 was €116 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €186 Mil.

Klepierre Deferred Tax Historical Data

The historical data trend for Klepierre'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.

Klepierre Deferred Tax Chart

Klepierre Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -71.30 -313.00 70.80 100.80 186.00

Klepierre Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 29.60 31.70 69.10 70.10 115.90

Klepierre 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €186 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.

Klepierre Deferred Tax Related Terms

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Klepierre Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Klepierre (CHIX:LIp) » Definitions » Deferred Tax
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XPAR:URW XPAR:CARM XPAR:MERY XPAR:FREY XPAR:PAT XPAR:SELER SPG O KIM REG SGX:C38U HKSE:00823 ASX:SCG ADC FRT BRX TSX:CHP.UN NNN ASX:VCX EPRT
Traded in Other Exchanges
KLPEF:USA 0F4I:UK LI:France KPR:Germany
Address
26 boulevard des Capucines, CS 20062, Paris, FRA, 75009
Website
http://www.klepierre.com
Klepierre is a French real estate company with a focus on the European retail property market. The company generates the vast majority of its revenue from the rents received from its shopping centres. The company also operates development, refurbishment, and extension programs in its shopping centres. By geography, maximum of the shopping centres are located in France and Belgium, with the others in Scandinavia, Italy, the Netherlands, Iberia, Germany, and elsewhere. The tenants include large retail companies.

Klepierre Headlines

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