SOCFIN Societe Financiere des Caoutchoucs (LTS:0JG0) Deferred Tax : €64.6 Mil (TTM As of Dec. 2023)

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What is SOCFIN Societe Financiere des Caoutchoucs 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.

SOCFIN Societe Financiere des Caoutchoucs's change in deferred tax for the six months ended in Dec. 2023 was €17.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €64.6 Mil.

SOCFIN Societe Financiere des Caoutchoucs Deferred Tax Historical Data

The historical data trend for SOCFIN Societe Financiere des Caoutchoucs'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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SOCFIN Societe Financiere des Caoutchoucs Deferred Tax Chart

SOCFIN Societe Financiere des Caoutchoucs Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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34.42

34.98

54.38

79.87

64.63

SOCFIN Societe Financiere des Caoutchoucs 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															24.84	63.33	16.54	47.10	17.53

SOCFIN Societe Financiere des Caoutchoucs 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 €64.6 Mil.

SOCFIN Societe Financiere des Caoutchoucs Deferred Tax Related Terms

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SOCFIN Societe Financiere des Caoutchoucs (LTS:0JG0) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SOCFIN Societe Financiere des Caoutchoucs (LTS:0JG0) » Definitions » Deferred Tax

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Traded in Other Exchanges

SOFIN:Luxembourg

Address

4 Avenue Guillaume, Luxembourg, LUX, 1650

Website

https://www.socfin.com

SOCFIN Societe Financiere des Caoutchoucs is a Luxemburg-based company involved in the development and management of oil palm and rubber plantations. Its products include Rubber, Plam Oil, and Seeds.

SOCFIN Societe Financiere des Caoutchoucs (LTS:0JG0) Headlines

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