GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Porto Aviation Group SpA (MIL:PAG) » Definitions » Deferred Tax

Porto Aviation Group SpA (MIL:PAG) Deferred Tax : €0.12 Mil (TTM As of Dec. 2023)


View and export this data going back to 2023. Start your Free Trial

What is Porto Aviation 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.

Porto Aviation Group 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 €0.12 Mil.

Porto Aviation Group SpA Deferred Tax Historical Data

The historical data trend for Porto Aviation 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.

* Premium members only.

Porto Aviation Group SpA Deferred Tax Chart

Porto Aviation Group SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
0.01 -0.20 0.12

Porto Aviation Group SpA Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 0.01 -0.20 0.12

Porto Aviation 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.12 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.

Porto Aviation Group SpA Deferred Tax Related Terms

Thank you for viewing the detailed overview of Porto Aviation Group SpA's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Porto Aviation Group SpA (MIL:PAG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Porto Aviation Group SpA (MIL:PAG) » Definitions » Deferred Tax
Comparable Companies
MIL:OS RTX BA LMT XPAR:AIR NOC GD XPAR:SAF TDG LSE:BA. LHX XPAR:HO LSE:RR. HEI.A HWM SHSE:600760 SHSE:600150 XPAR:AM AXON TXT
Traded in Other Exchanges
M2N:Germany
Address
Via Confalonieri 22, Cremella, Lecco, ITA, 23894
Website
https://www.portoaviationgroup.com
Porto Aviation Group SpA designs, constructs, and markets single-engine aircraft. The group develops an activity of manufacturing aeronautical components, particularly propellers, propeller systems, control systems, wheels, braking systems, hydraulic components, fuel systems, aluminum alloy sections, and tubes.