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Sicit Group SpA (MIL:SICT) Deferred Tax : €-6.05 Mil (TTM As of Dec. 2020)


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What is Sicit 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.

Sicit Group SpA's change in deferred tax for the six months ended in Dec. 2020 was €-7.17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2020 was €-6.05 Mil.

Sicit Group SpA Deferred Tax Historical Data

The historical data trend for Sicit 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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Sicit Group SpA Deferred Tax Chart

Sicit Group SpA Annual Data
Trend Dec16 Dec17 Jun18 Dec19 Dec20
Deferred Tax
- 4.81 -0.92 4.44 -6.05

Sicit Group SpA Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20
Deferred Tax Get a 7-Day Free Trial - 2.43 2.02 1.12 -7.17

Sicit 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 Dec. 2020 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-6.05 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.

Sicit Group SpA Deferred Tax Related Terms

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Sicit Group SpA (MIL:SICT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Sicit Group SpA (MIL:SICT) » Definitions » Deferred Tax
Comparable Companies
TSE:3353 CNAC ELEC SAU:2120 ATH:MIG SDOIA TSE:5821 XKRX:016880 CVON XPTY:MELO TGRP MIII TSE:5363 TSE:7721 TSX:AEF DFM:GGICO ABWN COL:RICH.N0000 EDRG XSGO:QUEMCHI
Traded in Other Exchanges
N/A
Address
Via del Lavoro 114, Arzignano, ITA, 36071
Website
https://www.sicitgroup.com
Sicit Group SpA is engaged in transforming the processed residues from leather tanning into protein hydrolysates, used as biostimulants for agriculture and retardants for the plaster industry. The company supplies its products in the agrochemical and industrial sectors. Geographically, it has a presence in APAC; the Americas, and the Rest of the world.

Sicit Group SpA (MIL:SICT) Headlines

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