Lacroix Group (FRA:51M) Deferred Tax : €-1.9 Mil (TTM As of Dec. 2023)

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What is Lacroix Group 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.

Lacroix Group's change in deferred tax for the six months ended in Dec. 2023 was €-1.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.9 Mil.

Lacroix Group Deferred Tax Historical Data

The historical data trend for Lacroix Group'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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Lacroix Group Deferred Tax Chart

Lacroix Group Annual Data

Trend

Sep13

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Dec21

Dec22

Deferred Tax

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2.57

4.18

5.67

0.60

2.03

Lacroix Group Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-1.31	0.71	1.32	-0.18	-1.76

Lacroix Group Deferred Tax Calculation

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 €-1.9 Mil.

Lacroix Group Deferred Tax Related Terms

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Lacroix Group (FRA:51M) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Lacroix Group (FRA:51M) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

LACR:France

Address

8, impasse du Bourrelier, B.P. 30 004, Saint Herblain cedex, FRA, 44801

Website

https://www.lacroix-group.com

Lacroix Group is engaged in the design and production of consumer electronic equipment, in particular in the automotive, home automation, aeronautical, industrial and health sectors.

Lacroix Group (FRA:51M) Headlines

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