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Compagnie du Cambodge (LTS:0I76) Deferred Tax : €9.00 Mil (TTM As of Jun. 2024)


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What is Compagnie du Cambodge 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.

Compagnie du Cambodge's change in deferred tax for the six months ended in Jun. 2024 was €4.90 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €9.00 Mil.

Compagnie du Cambodge Deferred Tax Historical Data

The historical data trend for Compagnie du Cambodge'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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Compagnie du Cambodge Deferred Tax Chart

Compagnie du Cambodge Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.80 3.90 2.80 2.20 8.70

Compagnie du Cambodge Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.30 0.90 4.60 4.10 4.90

Compagnie du Cambodge 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €9.00 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.

Compagnie du Cambodge Deferred Tax Related Terms

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Compagnie du Cambodge Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Compagnie du Cambodge (LTS:0I76) » Definitions » Deferred Tax
Comparable Companies
XPAR:RF XPAR:MF XPAR:TKO XPAR:FMONC XPAR:ANTIN XPAR:PEUG XPAR:LTA XPAR:IDIP XPAR:ABCA XPAR:ALBON BLK BX KKR OSTO:INVE A APO TSX:BN AMP LSE:III XSWX:PGHN OSTO:EQT
Traded in Other Exchanges
CBDG:France
Address
31-32 quai de Dion-Bouton, Puteaux, FRA, 92811
Website
http://www.compagnie-du-cambodge.com
Compagnie du Cambodge is a France-based company engaged in transportation and logistics services and other holding activities. Its segments include Transport and logistics which includes railway activities with the concession of the railway line linking Burkina Faso to Ivory Coast. and other activities correspond to holding companies. The firm generates majority revenue from Transport and logistics segment.

Compagnie du Cambodge Headlines

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