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Palingeo SpA (MIL:PAL) Deferred Tax : €1.47 Mil (TTM As of Jun. 2024)


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What is Palingeo 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.

Palingeo SpA's change in deferred tax for the six months ended in Jun. 2024 was €1.47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €1.47 Mil.

Palingeo SpA Deferred Tax Historical Data

The historical data trend for Palingeo 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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Palingeo SpA Deferred Tax Chart

Palingeo SpA Annual Data
Trend Dec21 Dec22
Deferred Tax
- 1.68

Palingeo SpA Semi-Annual Data
Dec21 Dec22 Jun23 Jun24
Deferred Tax - - 0.57 1.47

Palingeo 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 €1.47 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.

Palingeo SpA Deferred Tax Related Terms

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Palingeo SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Palingeo SpA (MIL:PAL) » Definitions » Deferred Tax
Comparable Companies
MIL:DBA MIL:ESPE MIL:RNV MIL:PLC MIL:UBA MIL:MARE MIL:FCH MIL:AUTME MIL:ESIGM MIL:SOM XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP EME HKSE:01800 SHSE:601390 XPAR:EN XMAD:ACS
Traded in Other Exchanges
N/A
Address
Via Antonio Meucci, 26, Carpenedolo (BS), ITA, 25013
Website
https://www.palingeo.it
Palingeo SpA is an engineering and construction company. Its projects includes construction or modernization of railway lines, motorway networks, bridges, tunnels, roads, schools, hospitals, hydraulic system projects, wind farms or solar plants, collection and regulation of water/hydroelectric plants, etc.