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Ascopiave SpA (FRA:AVA) Deferred Tax : €14.4 Mil (TTM As of Mar. 2025)


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What is Ascopiave SpA 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.

Ascopiave SpA's change in deferred tax for the three months ended in Mar. 2025 was €4.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €14.4 Mil.

Ascopiave SpA Deferred Tax Historical Data

The historical data trend for Ascopiave SpA'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.

Ascopiave SpA Deferred Tax Chart

Ascopiave SpA 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 9.94 9.94 7.00 5.01 12.83

Ascopiave SpA Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 2.50 3.50 2.06 4.78 4.10

Ascopiave SpA 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €14.4 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.

Ascopiave SpA Deferred Tax Related Terms

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Ascopiave SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Ascopiave SpA (FRA:AVA) » Definitions » Deferred Tax
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Traded in Other Exchanges
ASC:Italy 0DME:UK
Address
Via Verizzo, 1030, Pieve di Soligo, Treviso, ITA, I-31053
Website
https://www.gruppoascopiave.it
Ascopiave SpA is an Italy-based company engaged in the utility sector. The company is active in the distribution and sale of natural gas. Its business segments include Gas distribution, Renewable energies, and Others. The other segments include the cogeneration and heat supply activity and the parent company. It generates maximum revenue from the Gas distribution segment.