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Compagnia Dei Caraibi SpA (MIL:TIME) Deferred Tax : €0.49 Mil (TTM As of Jun. 2023)


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What is Compagnia Dei Caraibi 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.

Compagnia Dei Caraibi SpA's change in deferred tax for the six months ended in Jun. 2023 was €0.15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.49 Mil.

Compagnia Dei Caraibi SpA Deferred Tax Historical Data

The historical data trend for Compagnia Dei Caraibi 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.

Compagnia Dei Caraibi SpA Deferred Tax Chart

Compagnia Dei Caraibi SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Deferred Tax
- 0.53 1.15 1.11

Compagnia Dei Caraibi SpA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax Get a 7-Day Free Trial - - 0.77 0.34 0.15

Compagnia Dei Caraibi 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.49 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.

Compagnia Dei Caraibi SpA Deferred Tax Related Terms

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

Compagnia Dei Caraibi SpA (MIL:TIME) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Compagnia Dei Caraibi SpA (MIL:TIME) » Definitions » Deferred Tax
Comparable Companies
MIL:MASI MIL:IWB SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI SZSE:000568 STZ SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 SGX:Y92 BOM:532432 SHSE:603198 CUERVO PHS:EMI XPAR:RCO
Traded in Other Exchanges
N/A
Address
Via Ribes, 3, Colleretto Giacosa, ITA, 10100
Website
https://www.compagniadeicaraibi.com
Compagnia Dei Caraibi SpA is engaged in the import, development, brand building and distribution of premium spirits, wines and soft drinks premium and ultra premium from all over the world.

Compagnia Dei Caraibi SpA (MIL:TIME) Headlines

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