Alia Mentis SpA (MIL:ALMS) Deferred Tax: €0.00 Mil (TTM As of Dec. 2025)

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MIL:ALMS Alia Mentis SpA MIL:ALMS
17 GF Score
Price €4.70
! 2 Warning Signs
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What is Alia Mentis SpA Deferred Tax?

Alia Mentis SpA MIL:ALMS +3.41% 17 Deferred Tax is €0.00 Mil as of Dec. 2025. GuruFocus rates MIL:ALMS with a GF Score™ of 17/100. The stock has 2 warning signs investors should review.

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.

Alia Mentis SpA's change in deferred tax for the six months ended in Dec. 2025 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was €0.00 Mil.

Alia Mentis SpA Deferred Tax Related Terms

Alia Mentis SpA Deferred Tax Historical Data

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The historical data trend for Alia Mentis 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.

Alia Mentis SpA Deferred Tax Chart

Alia Mentis SpA Annual Data
Trend Dec24 Dec25
Deferred Tax
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Alia Mentis SpA Semi-Annual Data
Dec24 Dec25
Deferred Tax 0.00 0.00
MIL:ALMS
17GF Score
Alia Mentis SpA MIL:ALMS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Alia Mentis 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. 2025 was €0.00 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of €0.00 Mil mean?
Alia Mentis SpA (MIL:ALMS) has a Deferred Tax of €0.00 Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Alia Mentis SpA.
Is Alia Mentis SpA's Deferred Tax too high?
Alia Mentis SpA's current Deferred Tax is €0.00 Mil. Overall, Alia Mentis SpA has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Alia Mentis SpA's Deferred Tax compare to GEV and ETN?
Alia Mentis SpA's Deferred Tax of €0.00 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Industrial Products company?
A good Deferred Tax depends on the Industrial Products industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Alia Mentis SpA. Alia Mentis SpA's current Deferred Tax is €0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Alia Mentis SpA stock overvalued right now?
Alia Mentis SpA (MIL:ALMS) has a current Deferred Tax of €0.00 Mil. The current Deferred Tax is €0.00 Mil. Alia Mentis SpA's overall GF Score™ is 17/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Alia Mentis SpA (MIL:ALMS), the current Deferred Tax is €0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Alia Mentis SpA Business Description

Other Exchanges QE2:Germany
Alia Mentis SpA develops proprietary materials and processes through a fully integrated, science-driven approach. The group operates across the entire system, from research to validation, to enable the next evolution of manufacturing. Its products are Koridion, Xelion, and Integrated Systems.
17GF Score

Get the complete analysis for MIL:ALMS

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€4.70
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