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Mare Engineering Group SpA (MIL:MARE) Deferred Tax : €0.28 Mil (TTM As of Jun. 2024)


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What is Mare Engineering 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.

Mare Engineering Group SpA's change in deferred tax for the six months ended in Jun. 2024 was €0.28 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.28 Mil.

Mare Engineering Group SpA Deferred Tax Historical Data

The historical data trend for Mare Engineering 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.

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Mare Engineering Group SpA Deferred Tax Chart

Mare Engineering Group SpA Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
0.07 -0.35 1.28 -

Mare Engineering Group SpA Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - 0.04 1.24 0.28 -

Mare Engineering 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.28 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.

Mare Engineering Group SpA Deferred Tax Related Terms

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Mare Engineering Group SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Mare Engineering Group SpA (MIL:MARE) » Definitions » Deferred Tax
Comparable Companies
MIL:FCH MIL:PLC MIL:PAL MIL:DBA MIL:ESPE MIL:SOM MIL:UBA MIL:RNV MIL:TFIN MIL:AUTME XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP SHSE:601390 HKSE:01800 EME XPAR:EN J
Traded in Other Exchanges
EZ3:Germany
Address
Via ex Aeroporto, snc, c/o Il Sole Consortium, Lot XI, Pomigliano d'Arc, Naples, ITA, 80038
Website
https://www.maregroup.it
Mare Engineering Group SpA is an engineering consultancy company that has an objective to deliver engineering services to large companies.

Mare Engineering Group SpA Headlines

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