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Verallia (Verallia) Deferred Tax : $192 Mil (TTM As of Dec. 2023)


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What is Verallia 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.

Verallia's change in deferred tax for the six months ended in Dec. 2023 was $56 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $192 Mil.

Verallia Deferred Tax Historical Data

The historical data trend for Verallia'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.

* Premium members only.

Verallia Deferred Tax Chart

Verallia Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 78.89 88.81 121.92 143.54 192.80

Verallia Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 52.43 67.76 75.64 136.08 55.83

Verallia 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 $192 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.

Verallia Deferred Tax Related Terms

Thank you for viewing the detailed overview of Verallia's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Verallia (Verallia) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Verallia (OTCPK:VRLAF) » Definitions » Deferred Tax
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XPAR:TFF XPAR:ALGIL XPAR:ALQP XPAR:ALBI XPAR:AUGR BALL AVY PKG AMCR IP CCK WRK SZSE:002812 DUB:SK3 XSWX:SIGN TSX:CCL.A BERY GPK REYN SON
Traded in Other Exchanges
0ABH:UK VRLA:France 1VRA:Germany VRLA:Austria
Address
31 Place des Corolles, Tour Carpe Diem, Esplanade Nord, Courbevoie, FRA, 92400
Website
https://www.verallia.com
Verallia is a manufacturer of glass containers for the food and beverage industries. As a global supplier and partner for its customers in the wine, spirits and food markets.

Verallia (Verallia) Headlines

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