/term/cash-flow-deferred-tax/MIL:SMN Simone SpA (MIL:SMN) Deferred Tax
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Simone SpA (MIL:SMN) Deferred Tax : €0.00 Mil (TTM As of Jun. 2023)


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What is Simone 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.

Simone SpA's change in deferred tax for the six months ended in Jun. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.00 Mil.

Simone SpA Deferred Tax Historical Data

The historical data trend for Simone 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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Simone SpA Deferred Tax Chart

Simone SpA Annual Data
Trend Dec21 Dec22
Deferred Tax
- -

Simone SpA Semi-Annual Data
Dec21 Dec22 Jun23
Deferred Tax - - -

Simone 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

Simone SpA Deferred Tax Related Terms

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Simone SpA (MIL:SMN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Simone SpA (MIL:SMN) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Via Riviera di Chiaia 256, Napoli, ITA, 80121
Website
https://www.edizioni.simone.it
Simone SpA is a publishing company based in Naples, Italy. It mainly publishes educational materials and textbooks.

Simone SpA (MIL:SMN) Headlines