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La SIA SpA (FRA:XB9) Deferred Tax : €469.07 Mil (TTM As of Dec. 2024)


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What is La SIA 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.

La SIA SpA's change in deferred tax for the six months ended in Dec. 2024 was €468.98 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €469.07 Mil.

La SIA SpA Deferred Tax Historical Data

The historical data trend for La SIA 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.

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La SIA SpA Deferred Tax Chart

La SIA SpA Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
0.68 0.89 - 469.07

La SIA SpA Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - 0.11 - 0.09 468.98

La SIA 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €469.07 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.

La SIA SpA Deferred Tax Related Terms

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La SIA SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » La SIA SpA (FRA:XB9) » Definitions » Deferred Tax
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Traded in Other Exchanges
LASIA:Italy
Address
Corso Sempione 55, Milan, ITA, 20149
Website
https://www.lasia.it
La SIA SpA is an Italian payment institution part of the Nexi group. It is the Principal Member of the main national and international payment circuits which are Bancomat, VISA, Mastercard, Union Pay and JCB. The company offers the citizens the possibility of paying postal bills through distribution channels which are both physical and virtual which is managed by banks or by the large organised distribution network. It also offers the development, marketing (sale and/or rental) and management/maintenance of IT products and services relating to payment instruments and, more generally, to connection to electronic circuits.

La SIA SpA Headlines

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