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Valica SpA (MIL:VLC) Deferred Tax : €0.13 Mil (TTM As of Dec. 2024)


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What is Valica 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.

Valica SpA's change in deferred tax for the six months ended in Dec. 2024 was €0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.13 Mil.

Valica SpA Deferred Tax Historical Data

The historical data trend for Valica 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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Valica SpA Deferred Tax Chart

Valica SpA Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
- 0.03 0.09 0.13

Valica SpA Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - - - 0.10 0.03

Valica 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.13 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.

Valica SpA Deferred Tax Related Terms

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Valica SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Valica SpA (MIL:VLC) » Definitions » Deferred Tax
Comparable Companies
MIL:POR MIL:TB MIL:WBS MIL:VVG MIL:NTW MIL:TMP MIL:DGT MIL:ACQ XPAR:PUB OMC SZSE:002027 LSE:WPP IPG TSE:4324 SZSE:002131 TSE:4751 XPAR:DEC SZSE:300058 XTER:SAX TSE:2433
Traded in Other Exchanges
N/A
Address
Via Arezzo, 1, Rome, ITA, 00161
Website
https://www.valica.it
Valica SpA is a mar-tech Company, i.e. companies that carry out marketing activities carried out with the support of technology. It operates in the business of online advertising (digital advertising), offers special projects and agency and consultancy services for operators in the tourism market, as well as the organization of food and wine events (event marketing) also through the so-called phygital marketing.

Valica SpA Headlines

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