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Destination Italia SpA (MIL:DIT) Deferred Tax : €-0.16 Mil (TTM As of Jun. 2024)


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What is Destination Italia 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.

Destination Italia SpA's change in deferred tax for the six months ended in Jun. 2024 was €-0.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €-0.16 Mil.

Destination Italia SpA Deferred Tax Historical Data

The historical data trend for Destination Italia 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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Destination Italia SpA Deferred Tax Chart

Destination Italia SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- -0.48 -0.27 -0.35 -0.25

Destination Italia SpA Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.35 - - - -0.16

Destination Italia 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.16 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.

Destination Italia SpA Deferred Tax Related Terms

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Destination Italia SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Destination Italia SpA (MIL:DIT) » Definitions » Deferred Tax
Comparable Companies
MIL:SOS BKNG ABNB XMAD:AMS RCL TCOM CCL EXPE NCLH HKSE:00780 MMYT XPAR:MMB LSE:JET2 ASX:FLT TNL TRIP SAU:1810 ASX:CTD LSE:TRN ASX:WEB
Traded in Other Exchanges
N/A
Address
Via del Don, 3, Milan, ITA, 20123
Website
https://www.destinationitalia.com
Destination Italia SpA is an Italian company serving the travel needs of people. It helps travelers make their trip to Italy unforgettable, offering unique itineraries and experiences in every corner of the beautiful country, from big cities to villages, from food and wine tourism to cultural holidays.