GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Nordrest Holding AB (FRA:XZ5) » Definitions » Deferred Tax

Nordrest Holding AB (FRA:XZ5) Deferred Tax : €0.0 Mil (TTM As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Nordrest Holding AB 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.

Nordrest Holding AB's change in deferred tax for the three months ended in Dec. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.0 Mil.


Nordrest Holding AB Deferred Tax Historical Data

The historical data trend for Nordrest Holding AB'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.

Nordrest Holding AB Deferred Tax Chart

Nordrest Holding AB Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
- - - -

Nordrest Holding AB Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Nordrest Holding AB 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 quarterly data reported by the company within the most recent 12 months, which was €0.0 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.


Nordrest Holding AB Deferred Tax Related Terms

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


Nordrest Holding AB Business Description

Traded in Other Exchanges
Address
Evenemangsgatan 31, Solna, NOR, 16979
Nordrest Holding AB is a restaurant group with a focus on natural guest flows and contract-based meal solutions. Its offer includes meal solutions adapted to each customer's needs and ready-made brand concepts such as Taste by Nordrest, Togo by Nordrest, Pocket by Nordrest, La Girafe, Dinners and Way Cup. The company operates within the customer groups Defence, Companies, Schools, Colleges & Universities, Hospitals & Elderly Care and Travel.

Nordrest Holding AB Headlines

No Headlines