GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Estrima SpA (MIL:BIRO) » Definitions » Deferred Tax

Estrima SpA (MIL:BIRO) Deferred Tax : €-0.35 Mil (TTM As of Jun. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Estrima 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.

Estrima SpA's change in deferred tax for the six months ended in Jun. 2023 was €0.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.35 Mil.

Estrima SpA Deferred Tax Historical Data

The historical data trend for Estrima 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.

Estrima SpA Deferred Tax Chart

Estrima SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Deferred Tax
0.01 0.01 - -0.89

Estrima SpA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax Get a 7-Day Free Trial -0.05 - -0.37 -0.52 0.16

Estrima 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 €-0.35 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.

Estrima SpA Deferred Tax Related Terms

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

Estrima SpA (MIL:BIRO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Estrima SpA (MIL:BIRO) » Definitions » Deferred Tax
Comparable Companies
MIL:TNX TSLA TSE:7203 SZSE:002594 XTER:MBG XTER:BMW STLA XTER:VOW3 MIL:RACE TSE:7267 F GM NSE:MARUTI LI XKRX:005380 HKSE:02333 NSE:TATAMOTORS SHSE:600104 XKRX:000270 NSE:M&M
Traded in Other Exchanges
N/A
Address
Via Roveredo 20/b, Pordenone, ITA, 33170
Website
https://www.estrima.com
Estrima SpA is engaged in designing, manufacturing and distribution of the small electric vehicles.

Estrima SpA (MIL:BIRO) Headlines

No Headlines