GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Salamis Tours (Holdings) Public Ltd (CYS:SAL) » Definitions » Deferred Tax

Salamis Tours (Holdings) Public (CYS:SAL) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 1998. Start your Free Trial

What is Salamis Tours (Holdings) Public 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.

Salamis Tours (Holdings) Public's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.


Salamis Tours (Holdings) Public Deferred Tax Historical Data

The historical data trend for Salamis Tours (Holdings) Public'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.

Salamis Tours (Holdings) Public Deferred Tax Chart

Salamis Tours (Holdings) Public Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - - - - -

Salamis Tours (Holdings) Public Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - - - - -

Salamis Tours (Holdings) Public 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.


Salamis Tours (Holdings) Public Deferred Tax Related Terms

Thank you for viewing the detailed overview of Salamis Tours (Holdings) Public's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Salamis Tours (Holdings) Public (CYS:SAL) Business Description

Traded in Other Exchanges
N/A
Address
1, G. Katsounotos Street, P.O.Box 50531, Salamis House, Limassol, CYP, 3607
Salamis Tours (Holdings) Public Ltd provides cruise shipping services. It is engaged in providing cruise, travel, tourism, shipping, and transportation services.

Salamis Tours (Holdings) Public (CYS:SAL) Headlines