GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Cairo Mezz PLC (OTCPK:CMZZF) » Definitions » Deferred Tax

Cairo Mezz (Cairo Mezz) Deferred Tax : $0.0 Mil (TTM As of Dec. 2022)


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

What is Cairo Mezz 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.

Cairo Mezz's change in deferred tax for the six months ended in Dec. 2022 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $0.0 Mil.


Cairo Mezz Deferred Tax Historical Data

The historical data trend for Cairo Mezz'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.

Cairo Mezz Deferred Tax Chart

Cairo Mezz Annual Data
Trend Dec22 Dec23
Deferred Tax
- -

Cairo Mezz Semi-Annual Data
May20 Dec22 Dec23
Deferred Tax - - -

Cairo Mezz 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 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.


Cairo Mezz Deferred Tax Related Terms

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


Cairo Mezz (Cairo Mezz) Business Description

Traded in Other Exchanges
Address
33 Vasilissis Friderikis, 2nd Floor, Palais D’ Ivoire House, Nicosia, CYP, 1066
Cairo Mezz PLC is engaged in holding and managing mezzanine and junior notes issued due to the securitization of non-performing loans.

Cairo Mezz (Cairo Mezz) Headlines

No Headlines