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Allane SE (FRA:LNSX) Deferred Tax : €4.7 Mil (TTM As of Sep. 2024)


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What is Allane SE 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.

Allane SE's change in deferred tax for the three months ended in Sep. 2024 was €0.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €4.7 Mil.

Allane SE Deferred Tax Historical Data

The historical data trend for Allane SE'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.

Allane SE Deferred Tax Chart

Allane SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.21 2.92 2.73 4.40 5.46

Allane SE Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 0.73 2.41 0.77 0.78 0.77

Allane SE 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €4.7 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.

Allane SE Deferred Tax Related Terms

Thank you for viewing the detailed overview of Allane SE's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Allane SE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Allane SE (FRA:LNSX) » Definitions » Deferred Tax
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Traded in Other Exchanges
LNSX:Germany
Address
Dr. Carl von Linde Strage 2, Pullach, BY, DEU, 82049
Website
https://www.allane-mobility-group.com
Allane SE is a multi-brand provider of comprehensive mobility solutions. In its business fields Retail Leasing, Fleet Leasing, and Fleet Management, the Company offers a wide range of services and innovative solutions that make mobility easy in every way. The Group operates into two segments, Leasing and Fleet Management. The majority of revenue is derived from the leasing segment.

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