Valsoia SpA (LTS:0GEJ) Deferred Tax : €3.0 Mil (TTM As of Dec. 2023)

View and export this data going back to 2016. Start your Free Trial

What is Valsoia 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.

Valsoia SpA's change in deferred tax for the six months ended in Dec. 2023 was €1.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €3.0 Mil.

Valsoia SpA Deferred Tax Historical Data

The historical data trend for Valsoia 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.

Valsoia SpA Deferred Tax Chart

Valsoia SpA Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

1.40

1.64

3.30

3.08

3.00

Valsoia SpA Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-	1.42	1.66	1.42	1.58

Valsoia SpA Deferred Tax Calculation

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 €3.0 Mil.

Valsoia SpA Deferred Tax Related Terms

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

Valsoia SpA (LTS:0GEJ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Valsoia SpA (LTS:0GEJ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

VLS:Italy

Address

Via Ilio Barontini, 16/5, Bologna, BO, ITA, 40138

Website

http://www.valsoia.it

Valsoia SpA is a health food company. The products of the company include vegetable drinks, yoghurt plant alternatives, vegetable ice cream, vegetable desserts, cheese based alternatives, vegetable snacks, and vegetable seasonings.

Valsoia SpA (LTS:0GEJ) Headlines

No Headlines