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Fervi SpA (MIL:FVI) Deferred Tax : €1.31 Mil (TTM As of Dec. 2023)


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What is Fervi 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.

Fervi SpA's change in deferred tax for the six months ended in Dec. 2023 was €0.58 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.31 Mil.


Fervi SpA Deferred Tax Historical Data

The historical data trend for Fervi 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.

Fervi SpA Deferred Tax Chart

Fervi SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.77 0.63 1.03 1.44 1.31

Fervi SpA Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 Premium Member Only Premium Member Only 0.55 0.85 0.59 0.73 0.58

Fervi 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.31 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.


Fervi SpA Deferred Tax Related Terms

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Fervi SpA (MIL:FVI) Business Description

Traded in Other Exchanges
N/A
Address
Via del Commercio 81, Vignola, Modena, ITA, 41058
Fervi SpA is engaged in researching, selecting, distributing and repairing hardware products and machine tools. The firm's product comprises of machine tools, accessories for machines, abrasives, consumables, measurement tools and general tools.

Fervi SpA (MIL:FVI) Headlines