GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Facilities by ADF PLC (FRA:ZC8) » Definitions » Deferred Tax

Facilities by ADF (FRA:ZC8) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Facilities by ADF 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.

Facilities by ADF's change in deferred tax for the six months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

Facilities by ADF Deferred Tax Historical Data

The historical data trend for Facilities by ADF'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.

Facilities by ADF Deferred Tax Chart

Facilities by ADF Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Facilities by ADF Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Facilities by ADF 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 €0.00 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.

Facilities by ADF Deferred Tax Related Terms

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

Facilities by ADF Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Facilities by ADF PLC (FRA:ZC8) » Definitions » Deferred Tax
Comparable Companies
LSE:SCE LSE:CFYN LSE:AUTG LSE:TRT LSE:STG LSE:CTA LSE:CAR LSE:AURR THO SHSE:603129 BC TSX:DOO XPAR:TRI HOG LCII PII MIL:SL MIL:YACHT WGO XPAR:BEN
Traded in Other Exchanges
ADF:UK
Address
31 Oldfield Road, Bocam Park, Ground Floor, Pencoed, Bridgend, GBR, CF35 5LJ
Website
https://www.facilitiesbyadf.com
Facilities by ADF PLC is a provider of premium serviced production facilities to the UK film and High-end Television industry. It hires out its facilities to productions throughout the UK and Europe, providing its services to some of the world's largest traditional and on-demand content production companies. Its business has grown to a business servicing production with its fleet of over 500 trailers and vehicles and providing its services to global production companies including Netflix, Sky, BBC, ITV, Disney, HBO, and Apple amongst others. Its main country of operation is the UK.

Facilities by ADF Headlines

No Headlines