Orsero SpA (MIL:ORS) Deferred Tax : €9 Mil (TTM As of Dec. 2024)

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What is Orsero 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.

Orsero SpA's change in deferred tax for the three months ended in Dec. 2024 was €2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €9 Mil.

Orsero SpA Deferred Tax Historical Data

The historical data trend for Orsero 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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Orsero SpA Deferred Tax Chart

Orsero SpA Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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4.41

2.33

3.67

8.00

9.41

Orsero SpA Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															0.89	1.49	2.54	3.77	1.60

Orsero SpA Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €9 Mil.

Orsero SpA Deferred Tax Related Terms

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Orsero SpA Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Orsero SpA (MIL:ORS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

0YCG:UK WRG:Germany

Address

Via Vezza D\'Oglio 7, Milan, ITA, 20139

Website

https://www.orserogroup.it

Orsero SpA is an Italy-based company engaged in the import and distribution of fruit and vegetable products. The firm operates its business activities in three segments: Distribution, Shipping, Holiday and Services. It derives a vast majority of its revenue from the Distribution segment, which comprises of distribution of fresh fruits and vegetables in the markets. The Shipping Segment includes the import and sale of bananas and pineapples. The company's geographical segments are Europe and Latin America & Central America. The company earns majority of the revenue is derived from the European region.

Orsero SpA Headlines

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