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Lanvin Group Holdings (Lanvin Group Holdings) Deferred Tax : $3.7 Mil (TTM As of Dec. 2023)


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What is Lanvin Group Holdings 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.

Lanvin Group Holdings's change in deferred tax for the six months ended in Dec. 2023 was $3.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $3.7 Mil.

Lanvin Group Holdings Deferred Tax Historical Data

The historical data trend for Lanvin Group Holdings'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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Lanvin Group Holdings Deferred Tax Chart

Lanvin Group Holdings Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-1.95 4.89 -0.14 3.72

Lanvin Group Holdings Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial 4.37 -0.27 0.14 0.29 3.42

Lanvin Group Holdings 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $3.7 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.

Lanvin Group Holdings Deferred Tax Related Terms

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Lanvin Group Holdings (Lanvin Group Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Lanvin Group Holdings Ltd (NYSE:LANV) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
600 Zhongshan Road East No.2, 3701-02, Tower S2, Bund Finance Center, Shanghai, CHN, 200010
Website
https://www.lanvin.com
Lanvin Group Holdings Ltd engages in offering products ranging from apparel to leather goods, footwear, and accessories. The firm is operating mainly 5 portfolio brands, namely Lanvin, Wolford, Sergio Rossi, St. John, and Caruso. It derives the majority of its revenue from the Lanvin segment.