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NVP SpA (MIL:NVP) Deferred Tax : €0.27 Mil (TTM As of Dec. 2023)


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What is NVP 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.

NVP SpA's change in deferred tax for the six months ended in Dec. 2023 was €0.12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.27 Mil.

NVP SpA Deferred Tax Historical Data

The historical data trend for NVP 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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NVP SpA Deferred Tax Chart

NVP SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.08 -0.56 - 0.20 0.27

NVP SpA Semi-Annual Data
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 - 0.10 0.11 0.15 0.12

NVP 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 €0.27 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.

NVP SpA Deferred Tax Related Terms

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NVP SpA (MIL:NVP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » NVP SpA (MIL:NVP) » Definitions » Deferred Tax
Comparable Companies
MIL:CDG MIL:IDNTT MIL:LFG MIL:LMG MIL:NPI MIL:MTV MIL:IE MIL:MSU MIL:MTVFR MIL:FNX NFLX DIS XAMS:UMG WBD LYV WMG SIRI XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
Via Gebbia Grande 1 / B, San Piero Patti, Messina, ITA
Website
https://www.nvp.it
NVP SpA is a provider of video production for television networks and for owners or managers of television rights. The company designs and develops high-tech mobile direction of television events, sports, entertainment, concerts and shows.

NVP SpA (MIL:NVP) Headlines

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