Coface (Coface) Deferred Tax : $69 Mil (TTM As of Mar. 2024)

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What is Coface 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.

Coface's change in deferred tax for the three months ended in Mar. 2024 was $28 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $69 Mil.

Coface Deferred Tax Historical Data

The historical data trend for Coface'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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Coface Deferred Tax Chart

Coface Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

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72.96

61.59

54.38

76.28

106.53

Coface Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Mar24
Deferred Tax	Get a 7-Day Free Trial															34.32	22.41	20.57	20.79	27.89

Coface Deferred Tax Calculation

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 $69 Mil.

Coface Deferred Tax Related Terms

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Coface (Coface) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Coface SA (OTCPK:COFAF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CFACY:USA 0QVK:UK COFA:France 65C:Germany

Address

1, place Costes et Bellonte, CS 20003, Bois-Colombes, FRA, 92270

Website

https://www.coface.com

Coface SA is a property and casualty insurance company. The vast majority of its revenue is generated by its group reinsurance business. Most of the company's sales are generated in Europe. The company offers credit insurance products to protect companies against potentially uncollected payments from their customers. Coface's strategy focuses on risk management. The company considers merger and acquisition investment as a component of its operational growth strategy.