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Safran (FRA:SEJU) Deferred Tax : €0 Mil (TTM As of Jun. 2024)


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What is Safran 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.

Safran's change in deferred tax for the six months ended in Jun. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0 Mil.

Safran Deferred Tax Historical Data

The historical data trend for Safran'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.

Safran Deferred Tax Chart

Safran 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 - - - -682.00 -634.00

Safran Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - - -

Safran 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0 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.

Safran Deferred Tax Related Terms

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

Safran Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Safran SA (FRA:SEJU) » Definitions » Deferred Tax
Comparable Companies
XPAR:AIR XPAR:HO XPAR:AM XPAR:MLHK XPAR:FII XPAR:EXA XPAR:FGA XPAR:ALSOG XPAR:MLVER GE RTX LMT BA GD NOC TDG LSE:RR. LSE:BA. AXON HWM
Traded in Other Exchanges
SAFRY:USA SAFRF:USA SAFp:UK 0IU8:UK SAF:France SEJ1:Germany SEJ1:Germany SEJ1:Germany SEJ1:Germany
Address
2, boulevard du General-Martial-Valin, Paris, FRA, 75015
Website
https://www.safran-group.com
Safran is a key player in the global commercial and military aerospace propulsion and equipment sectors. The group has three reportable segments: aerospace propulsion (commercial and military aircraft engines and spare parts); aircraft equipment, defense, and aerosystems (diversified business supplying components ranging from landing gear to avionics); and aircraft interiors (seats, cabins, and in-flight entertainment systems). Safran is a partner to the CFM joint venture with GE Aviation, which produces narrow-body engines.

Safran Headlines

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