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Club Mediterranee (LTS:0K8Q) Deferred Tax : €11 Mil (TTM As of Oct. 2014)


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What is Club Mediterranee 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.

Club Mediterranee's change in deferred tax for the six months ended in Oct. 2014 was €11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2014 was €11 Mil.

Club Mediterranee Deferred Tax Historical Data

The historical data trend for Club Mediterranee'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.

Club Mediterranee Deferred Tax Chart

Club Mediterranee Annual Data
Trend Oct06 Oct07 Oct08 Oct09 Oct10 Oct11 Oct12 Oct13 Oct14
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - 9.00 13.00 14.00 11.00

Club Mediterranee Semi-Annual Data
Oct06 Oct07 Oct08 Oct09 Oct10 Oct11 Oct12 Oct13 Oct14
Deferred Tax Get a 7-Day Free Trial Premium Member Only - 9.00 13.00 14.00 11.00

Club Mediterranee 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2014 was €11 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.

Club Mediterranee Deferred Tax Related Terms

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

Club Mediterranee (LTS:0K8Q) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Club Mediterranee SA (LTS:0K8Q) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.clubmed.com
Club Méditerranée, established on November 12, 1957, operates in the tourism market. The Group is organized into three geographical regions: The Europe-Africa region (EAF), comprising the countries of Europe, the Middle East and Africa; the Americas region, aggregating the North America (including the West Indies) and South America operating segments; the Asia region, comprising the countries of Eastern and Southern Asia and the Pacific (ESAP) and Greater China (China, Taiwan, Hong Kong). The Group also has a real estate development business which builds and sells villas and luxury chalet-apartments.

Club Mediterranee (LTS:0K8Q) Headlines

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