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Finlogic SpA (MIL:FNL) Deferred Tax : €2.30 Mil (TTM As of Dec. 2022)


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What is Finlogic 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.

Finlogic SpA's change in deferred tax for the six months ended in Dec. 2022 was €1.17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €2.30 Mil.

Finlogic SpA Deferred Tax Historical Data

The historical data trend for Finlogic 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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Finlogic SpA Deferred Tax Chart

Finlogic SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial 0.92 1.00 0.98 1.56 2.30

Finlogic SpA Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.44 0.86 0.70 1.13 1.17

Finlogic 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 Dec. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was €2.30 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.

Finlogic SpA Deferred Tax Related Terms

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

Finlogic SpA (MIL:FNL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Finlogic SpA (MIL:FNL) » Definitions » Deferred Tax
Comparable Companies
MIL:ROS TSE:4901 AVY SHSE:603899 TSE:7752 TSE:6448 SZSE:002152 TSE:8060 TSE:4902 HNI TSE:7984 TSE:7846 SCS SHSE:603187 XTER:TTK BKK:SABUY SZSE:300130 HKSE:00327 TSE:7994 SZSE:002197
Traded in Other Exchanges
N/A
Address
Z.I. Lotto 16 Via Calabria, Acquaviva delle Fonti, Bologna, ITA, 70021
Website
http://www.finlogic.it
Finlogic SpA is engaged in the design and manufacture of products for the foodstuffs, logistics, pharmaceutical, healthcare and cosmetics sectors. It offers labelling production for all production businesses.

Finlogic SpA (MIL:FNL) Headlines

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