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IMD International Medical Devices SpA (MIL:IMD) Deferred Tax : €1.19 Mil (TTM As of Jun. 2024)


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What is IMD International Medical Devices 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.

IMD International Medical Devices SpA's change in deferred tax for the six months ended in Jun. 2024 was €0.64 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €1.19 Mil.

IMD International Medical Devices SpA Deferred Tax Historical Data

The historical data trend for IMD International Medical Devices 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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IMD International Medical Devices SpA Deferred Tax Chart

IMD International Medical Devices SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
1.61 1.67 1.12

IMD International Medical Devices SpA Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24
Deferred Tax - - 0.57 0.55 0.64

IMD International Medical Devices 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 €1.19 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.

IMD International Medical Devices SpA Deferred Tax Related Terms

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IMD International Medical Devices SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » IMD International Medical Devices SpA (MIL:IMD) » Definitions » Deferred Tax
Comparable Companies
MIL:SVS MIL:PRE ABT BSX SYK MDT XTER:SHL EW SZSE:300760 DXCM XAMS:PHIA STE ZBH PODD XSWX:SOON SHSE:688271 TSE:7733 PEN TSE:6869 LSE:SN.
Traded in Other Exchanges
N/A
Address
Via E. Fermi 26, Grassobbio, ITA, 24050
Website
https://www.imdgroup.it
IMD International Medical Devices SpA is a company manufacturing X-ray medical equipment with a complete range of mobile imaging systems.

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