GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Intek Group SpA (MIL:IKGRST.PFD) » Definitions » Deferred Tax

Intek Group SpA (MIL:IKGRST.PFD) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


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

What is Intek Group 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.

Intek Group SpA's change in deferred tax for the six months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

Intek Group SpA Deferred Tax Historical Data

The historical data trend for Intek Group 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.

Intek Group SpA Deferred Tax Chart

Intek Group SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 4.78 -13.18 -13.67

Intek Group SpA Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 Premium Member Only Premium Member Only Premium Member Only - - - - -

Intek Group 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

Intek Group SpA Deferred Tax Related Terms

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

Intek Group SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Intek Group SpA (MIL:IKGRST.PFD) » Definitions » Deferred Tax
Comparable Companies
SCCO FCX LSE:ANTO LIM:CVERDEC1 TSX:FM SHSE:600362 TSX:LUN WAR:KGH SZSE:000630 HKSE:01208 SZSE:000878 TSX:HBM ASX:SFR SZSE:002203 HKSE:01258 BOM:513599 SZSE:000737 SHSE:601137 SHSE:600490 SZSE:300618
Traded in Other Exchanges
KMER:Italy KME:Italy MTJ3:Germany
Address
Foro Buonaparte 44, Milan, ITA, 20121
Website
https://www.kme.com
KME Group SpA is a diversified investment holding company. It invests in copper sector and financial and real estate assets sector. The copper sector includes the production and marketing of copper and copper-alloy semi-finished products. The financial and real estate assets sector includes the private equity activity, carried out mainly through the closed-ended investment fund, and the management of receivables. The company generates the majority of the revenue from the copper sector.

Intek Group SpA Headlines

No Headlines