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Aryzta AG (MEX:ARYNN) Deferred Tax : MXN301 Mil (TTM As of Jun. 2024)


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What is Aryzta AG 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.

Aryzta AG's change in deferred tax for the six months ended in Jun. 2024 was MXN225 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was MXN301 Mil.

Aryzta AG Deferred Tax Historical Data

The historical data trend for Aryzta AG'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.

Aryzta AG Deferred Tax Chart

Aryzta AG Annual Data
Trend Jul13 Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -493.13 238.48 -140.51 551.28 430.88

Aryzta AG Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jun24
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 518.26 -29.00 107.36 75.82 224.81

Aryzta AG 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was MXN301 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.

Aryzta AG Deferred Tax Related Terms

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Aryzta AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Aryzta AG (MEX:ARYNN) » Definitions » Deferred Tax
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Traded in Other Exchanges
ARZTY:USA ARYNz:UK 0MFY:UK YZAU:Germany ARYN:Switzerland
Address
Ifangstrasse 9, Schlieren, CHE, 8952
Website
https://www.aryzta.com
Aryzta AG is an international specialist food company. Geographically, it has a presence in Switzerland, Germany, France, and other countries. By product segment, bread rolls and artisan loaves is the substantial segment, followed by sweet baked & morning goods, and Savoury & Other. The Company has two operating and reporting segments, ARYZTA Europe and ARYZTA Rest of World, which comprise the continuing operations of the Group.

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