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AA Tech SpA (MIL:AAT) Deferred Tax : €-0.03 Mil (TTM As of Dec. 2023)


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What is AA Tech 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.

AA Tech SpA's change in deferred tax for the six months ended in Dec. 2023 was €-0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.03 Mil.


AA Tech SpA Deferred Tax Historical Data

The historical data trend for AA Tech 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.

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AA Tech SpA Deferred Tax Chart

AA Tech SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
0.02 0.06 -0.03

AA Tech SpA Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 0.02 0.06 -0.03

AA Tech 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.03 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.


AA Tech SpA Deferred Tax Related Terms

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AA Tech SpA Business Description

Traded in Other Exchanges
N/A
Address
Via Giovanni Lanza 57, Fondi, ITA, 04022
AA Tech SpA is an innovative venture tech builder in the digital sector, with the constant aim of identifying new technologies in the aforementioned sectors in Italy. In particular, the Company, through a process of continuous innovation, intends to seek innovative solutions that create new opportunities for generating value, with the intention, after their creation and validation, of making these companies autonomous. One of its subsidiaries Previon a Fintech company that provides open banking services for compulsory and complementary pension funds.

AA Tech SpA Headlines

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