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Newlat Food SpA (CHIX:NWLM) Deferred Tax : €0.0 Mil (TTM As of Mar. 2024)


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What is Newlat Food SpA 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.

Newlat Food SpA's change in deferred tax for the three months ended in Mar. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.0 Mil.

Newlat Food SpA Deferred Tax Historical Data

The historical data trend for Newlat Food SpA'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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Newlat Food SpA Deferred Tax Chart

Newlat Food SpA Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Newlat Food SpA Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Newlat Food SpA 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.

Newlat Food SpA Deferred Tax Related Terms

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Newlat Food SpA (CHIX:NWLM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Newlat Food SpA (CHIX:NWLm) » Definitions » Deferred Tax
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Traded in Other Exchanges
NWL:Italy
Address
Via JF Kennedy 16, Reggio Emilia, ITA, 42124
Website
https://www.newlat.it
Newlat Food SpA is an Italy-based agro-food company. It is engaged in the processing, packaging, sale, and distribution of food and beverages. The company has various operating segments which include Pasta, Milk Products, Bakery Products, Dairy Products, Special Products, Instant noodles, and Other activities. The company operates in Italy, Germany, and other countries.

Newlat Food SpA (CHIX:NWLM) Headlines

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