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Salcef Group SpA (MIL:SCF) Deferred Tax : €0.0 Mil (TTM As of Sep. 2023)


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What is Salcef 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.

Salcef Group SpA's change in deferred tax for the three months ended in Sep. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €0.0 Mil.

Salcef Group SpA Deferred Tax Historical Data

The historical data trend for Salcef 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.

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Salcef Group SpA Deferred Tax Chart

Salcef Group SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial 15.70 14.82 -1.09 20.99 21.72

Salcef Group SpA Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Salcef 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.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.

Salcef Group SpA Deferred Tax Related Terms

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Salcef Group SpA (MIL:SCF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Salcef Group SpA (MIL:SCF) » Definitions » Deferred Tax
Comparable Companies
MIL:MAIRE MIL:RWAY MIL:WBD MIL:YRM MIL:TFI MIL:AUTME MIL:PLC MIL:FCH MIL:DBA XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 XKRX:028260 XPAR:EN
Traded in Other Exchanges
7S9:Germany
Address
Via Salaria 1027, Rome, ITA, 00138
Website
https://www.salcef.com
Salcef Group SpA is engaged in the design, construction, and maintenance of railway and metro infrastructures, as well as the supply of equipment and services. The company's operating segment are Permanent way systems, Infrastructure, Energy, signalling and telecommunications, Railway materials, Railway machines and Grinding. It generates maximum revenue from the permanent way systems services. Geographically, it derives a majority of its revenue from Italy.

Salcef Group SpA (MIL:SCF) Headlines

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