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Next Re SIIQ SpA (MIL:NR) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


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What is Next Re SIIQ 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.

Next Re SIIQ 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.

Next Re SIIQ SpA Deferred Tax Historical Data

The historical data trend for Next Re SIIQ 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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Next Re SIIQ SpA Deferred Tax Chart

Next Re SIIQ SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Next Re SIIQ SpA Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Next Re SIIQ 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.

Next Re SIIQ SpA Deferred Tax Related Terms

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Next Re SIIQ SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Next Re SIIQ SpA (MIL:NR) » Definitions » Deferred Tax
Comparable Companies
MIL:AEDES SPG O KIM REG SGX:C38U XPAR:URW HKSE:00823 ASX:SCG XPAR:LI ADC FRT BRX TSX:CHP.UN NNN ASX:VCX EPRT KRG TSE:8953 TSE:3462
Traded in Other Exchanges
N/A
Address
Via Zara, no. 28, Rome, ITA, 00198
Website
https://www.nextresiiq.it
Next Re SIIQ SpA is a real estate company. It is focused on investment in and enhancement of high-quality real estate rental assets located in the main Italian cities and diversified by office and retail segments. The company y manages a portfolio consisting of office, hotel, and commercial properties and is focused on asset classes that are aimed to meet the needs of new patterns and styles of real estate use, which reflect the economy and society's characteristics of access, utility, and experience. The categories engaged to look at Life-cycle Living & Hospitality, Leisure & Wellness, Smart Office Space, and Omnichannel Retail & Distribution.

Next Re SIIQ SpA Headlines

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