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Redelfi SpA (MIL:RDF) Deferred Tax : €1.30 Mil (TTM As of Dec. 2023)


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What is Redelfi 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.

Redelfi SpA's change in deferred tax for the six months ended in Dec. 2023 was €1.20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.30 Mil.

Redelfi SpA Deferred Tax Historical Data

The historical data trend for Redelfi 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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Redelfi SpA Deferred Tax Chart

Redelfi SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
0.02 0.10 1.30

Redelfi SpA Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - 0.07 0.03 0.10 1.20

Redelfi 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 €1.30 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.

Redelfi SpA Deferred Tax Related Terms

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Redelfi SpA (MIL:RDF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Redelfi SpA (MIL:RDF) » Definitions » Deferred Tax
Comparable Companies
MIL:BIE ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 ADX:ALPHADHABI MMM TSE:8002 HKSE:00267 TSE:8053 TSE:4901 TSE:8015 HKSE:00001 TSE:6971 BSP:ITSA3 GCARSOA1 TSE:6502 MIL:PST
Traded in Other Exchanges
B0Z:Germany
Address
Via Angelo Scarsellini, 119, Torre B I Gemelli 11 piano, Genova, ITA, 16149
Website
https://www.redelfi.com
Redelfi SpA operates as an industrial ESG management company. The Company focuses on digital and green transition by making innovation and investments. Its business units are Green, MarTech, and GreenTech areas.

Redelfi SpA (MIL:RDF) Headlines

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