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Simonds Farsons Cisk (MAL:SFC) Deferred Tax : €0.0 Mil (TTM As of Jul. 2024)


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What is Simonds Farsons Cisk 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.

Simonds Farsons Cisk's change in deferred tax for the six months ended in Jul. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jul. 2024 was €0.0 Mil.

Simonds Farsons Cisk Deferred Tax Historical Data

The historical data trend for Simonds Farsons Cisk'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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Simonds Farsons Cisk Deferred Tax Chart

Simonds Farsons Cisk Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
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Simonds Farsons Cisk Semi-Annual Data
Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24
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Simonds Farsons Cisk 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 Jul. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.0 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.

Simonds Farsons Cisk Deferred Tax Related Terms

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Simonds Farsons Cisk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Simonds Farsons Cisk PLC (MAL:SFC) » Definitions » Deferred Tax
Comparable Companies
XBRU:ABI XZIM:DLTA.ZW XAMS:HEIA BSP:ABEV3 STZ XAMS:HEIO TSE:2502 SHSE:605499 OCSE:CARL B HKSE:01876 SHSE:600600 TSE:2503 TSX:TPX.B TAP HKSE:00291 BOM:532478 SZSE:000729 OCSE:RBREW TSE:2501 SHSE:600132
Traded in Other Exchanges
N/A
Address
The Brewery, Mdina Road, Zone 2, Central Business District, Birkirkara, MLT, CBD 2010
Website
https://www.farsons.com
Simonds Farsons Cisk PLC engages in the brewing, production, and sale of beers and beverages in Malta. The company's segments include Brewing, production, and sale of beer and branded beverages; Importation, wholesale of food and Operation of franchised food establishments. It generates maximum revenue from the Brewing, production segment. The company offers beers, ciders, champagnes, soft drinks, bottled water, and others; and imports, wholesales, and retails food and beverages, including wines and spirits.

Simonds Farsons Cisk Headlines

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