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Glenveagh Properties (FRA:GVR) Deferred Tax : €16.1 Mil (TTM As of Dec. 2024)


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What is Glenveagh Properties 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.

Glenveagh Properties's change in deferred tax for the six months ended in Dec. 2024 was €15.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €16.1 Mil.

Glenveagh Properties Deferred Tax Historical Data

The historical data trend for Glenveagh Properties'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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Glenveagh Properties Deferred Tax Chart

Glenveagh Properties Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -1.84 8.02 10.43 8.00 16.06

Glenveagh Properties Semi-Annual Data
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 7.05 0.13 7.87 0.32 15.74

Glenveagh Properties 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 €16.1 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.

Glenveagh Properties Deferred Tax Related Terms

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Glenveagh Properties Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Glenveagh Properties PLC (FRA:GVR) » Definitions » Deferred Tax
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Traded in Other Exchanges
GVR:Ireland GLVl:UK GLV:UK
Address
Block C, Straffan Road, Maynooth Business Campus, Maynooth, Kildare, IRL, W23 W5X7
Website
https://www.glenveagh.ie/corporate
Glenveagh Properties PLC is engaged in homebuilding in Ireland. The company is organized into three key reportable segments. The Suburban segment is engaged in housing (with some low-rise apartments) with demand from private buyers and institutions. The urban segment is engaged in developing apartments to deliver to institutional investors. The apartments are located in Dublin and Cork and on sites adjacent to rail transportation hubs. The partnerships segment involves the Government, local authorities, or state agencies contributing their land on a reduced cost or phased basis into a development agreement with Glenveagh.

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