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lastminute.com NV (FRA:09B) Deferred Tax : €6.9 Mil (TTM As of Dec. 2024)


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What is lastminute.com NV 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.

lastminute.com NV's change in deferred tax for the six months ended in Dec. 2024 was €2.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €6.9 Mil.


lastminute.com NV Deferred Tax Historical Data

The historical data trend for lastminute.com NV'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.

lastminute.com NV Deferred Tax Chart

lastminute.com NV 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 -6.54 -3.65 1.33 3.91 6.94

lastminute.com NV 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 -2.27 3.44 0.47 4.47 2.47

lastminute.com NV 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 €6.9 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.


lastminute.com NV Deferred Tax Related Terms

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lastminute.com NV Business Description

Traded in Other Exchanges
Address
Rokin 92, Amsterdam, NLD, 1012 KZ
lastminute.com NV operates in the online travel and leisure industry. It offers online tools & technologies for search compare and booking flights, vacation packages, Car rentals, Lifestyle, hotel bookings, and other Ancillary Services. The group operates under several key brands, including lastminute.com, Bravofly, Rumbo, Volagratis, and Jetcost. The company offers services to customers through websites and mobile apps. Its business is spread across various geographical regions including France, the UK, Spain, Switzerland, and internationally. The company's segments include B2B which represents its Meta, Media, and Long-term partnerships (affiliations, white-label, gift cards, corporate rewards), and B2C segment represents its core business offerings, Cruise business, and others.

lastminute.com NV Headlines

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