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Derichebourg (LTS:0K8W) Deferred Tax : €44 Mil (TTM As of Sep. 2023)


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What is Derichebourg 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.

Derichebourg's change in deferred tax for the six months ended in Sep. 2023 was €18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €44 Mil.


Derichebourg Deferred Tax Historical Data

The historical data trend for Derichebourg'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.

Derichebourg Deferred Tax Chart

Derichebourg Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 30.50 19.50 71.90 83.30 44.00

Derichebourg Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 38.50 42.40 40.90 26.30 17.70

Derichebourg 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €44 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.


Derichebourg Deferred Tax Related Terms

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Derichebourg (LTS:0K8W) Business Description

Traded in Other Exchanges
Address
119 avenue du General Michel Bizot, Cedex 12, Paris, FRA, 75579
Derichebourg SA is a France-based company that offers environmental services. Its activities can be divided into two separate branches, the Environment Division and the Multiservices Division. The Environment Division's core business is the processing and disposal of waste, mainly metal waste and end-of-life products, with the recovery of secondary raw materials by using the appropriate processing methods. Derichebourg Multiservices, the group's Business Services arm, provides reception, cleaning, energy, property maintenance, and temporary staffing services separately or in tandem with the Derichebourg Group's waste management services.

Derichebourg (LTS:0K8W) Headlines

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