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Ratti SpA (LTS:0P41) Deferred Tax : €-0.79 Mil (TTM As of Dec. 2023)


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What is Ratti 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.

Ratti SpA's change in deferred tax for the six months ended in Dec. 2023 was €-0.42 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.79 Mil.

Ratti SpA Deferred Tax Historical Data

The historical data trend for Ratti 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.

Ratti SpA Deferred Tax Chart

Ratti SpA 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 3.12 -0.01 0.87 0.22 -0.79

Ratti 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 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 1.25 -0.22 0.44 -0.37 -0.42

Ratti SpA 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.79 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.

Ratti SpA Deferred Tax Related Terms

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Ratti SpA (LTS:0P41) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Ratti SpA (LTS:0P41) » Definitions » Deferred Tax
Comparable Companies
MIL:GM MIL:ZUC MIL:BO MIL:CLF MIL:GML MIL:ECNL HKSE:02313 SHSE:600346 SZSE:000301 IST:SASA TSE:3402 TPE:1402 SHSE:601233 SHSE:600295 BOM:532889 AIN BOM:503310 BOM:521064 TPE:2915 SZSE:301526
Traded in Other Exchanges
RAT:Italy
Address
Via Madonna, 30, Guanzate, Como, ITA, 22070
Website
http://www.ratti.it
Ratti SpA is engaged in the business of manufacturing fabrics and accessories. The company offers printed, plain, yarn-dyed, and jacquard fabrics for women's ready-to-wear, beachwear, and handbags, headscarves, shawls, ties, fabrics for bags, and garment prints among others.

Ratti SpA (LTS:0P41) Headlines

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