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Gentili Mosconi SpA (FRA:Z5A) Deferred Tax : €0.52 Mil (TTM As of Dec. 2024)


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What is Gentili Mosconi 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.

Gentili Mosconi SpA's change in deferred tax for the six months ended in Dec. 2024 was €-0.14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.52 Mil.

Gentili Mosconi SpA Deferred Tax Historical Data

The historical data trend for Gentili Mosconi 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.

* Premium members only.

Gentili Mosconi SpA Deferred Tax Chart

Gentili Mosconi SpA Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
- 0.96 2.19 1.73

Gentili Mosconi SpA Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only 1.17 1.14 0.59 0.66 -0.14

Gentili Mosconi 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 €0.52 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.

Gentili Mosconi SpA Deferred Tax Related Terms

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Gentili Mosconi SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Gentili Mosconi SpA (FRA:Z5A) » Definitions » Deferred Tax
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Traded in Other Exchanges
GM:Italy
Address
Via Tevere 7/9, Casnate con Bernate, Como, ITA, 22070
Website
https://www.gentilimosconi.it
Gentili Mosconi SpA creates and produces printed and dyed fabrics, with jacquard and yarn-dyed processes, fabrics with original prints or garment prints and other special processes for the most important national and international fashion brands.

Gentili Mosconi SpA Headlines

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