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ELSA Solutions SpA (MIL:ELSA) Deferred Tax : €0.55 Mil (TTM As of Dec. 2023)


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What is ELSA Solutions 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.

ELSA Solutions SpA's change in deferred tax for the six months ended in Dec. 2023 was €0.55 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.55 Mil.

ELSA Solutions SpA Deferred Tax Historical Data

The historical data trend for ELSA Solutions 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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ELSA Solutions SpA Deferred Tax Chart

ELSA Solutions SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
0.20 0.31 0.55

ELSA Solutions SpA Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 0.20 0.31 0.55

ELSA Solutions 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 €0.55 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.

ELSA Solutions SpA Deferred Tax Related Terms

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ELSA Solutions SpA (MIL:ELSA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » ELSA Solutions SpA (MIL:ELSA) » Definitions » Deferred Tax
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MIL:OSA MIL:CLA MIL:MARP MIL:VNE MIL:VLT MIL:FDA MIL:CML MIL:SIT MIL:RDUE MIL:ESAU GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
N/A
Address
Via P. Patarini 15, Imola, ITA, 40026
Website
https://www.elsaweb.it
ELSA Solutions SpA is a company engaged in in the motion control and special purpose batteries sector. It operates through two business lines: the E-Motion line, dedicated to the system integrator activity of industrial automation systems (motion control), with which it offers solutions and components for operation, management and the control of the movement of mechanical systems in the field of industrial automation and the movement of precision, and the Aliant line, dedicated to the assembly of special purpose battery systems, in particular lithium batteries and in the hydrogen systems sector in which the Company operates as an OEM (Original Equipment Manufacturer) and ODM (Original Design Manufacturing.

ELSA Solutions SpA (MIL:ELSA) Headlines

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