GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Alta SA (WAR:AAT) » Definitions » Deferred Tax

Alta (WAR:AAT) Deferred Tax : zł0.00 Mil (TTM As of Sep. 2024)


View and export this data going back to 1999. Start your Free Trial

What is Alta 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.

Alta's change in deferred tax for the three months ended in Sep. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł0.00 Mil.

Alta Deferred Tax Historical Data

The historical data trend for Alta'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.

Alta Deferred Tax Chart

Alta Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Alta Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - - - - -

Alta 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

Alta Deferred Tax Related Terms

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

Alta Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Alta SA (WAR:AAT) » Definitions » Deferred Tax
Comparable Companies
WAR:AOL WAR:BPC WAR:06N WAR:GRM WAR:UNF WAR:CTF WAR:FMG WAR:CSR WAR:IMP WAR:WIS BLK BX KKR OSTO:INVE A TSX:BAM TSX:BN APO LSE:III AMP XSWX:PGHN
Traded in Other Exchanges
N/A
Address
ul. Zielna 37, Warsawa, POL, 00108
Website
http://www.altasa.pl
Alta SA is an investment company. The company, through its subsidiaries, is involved in the real estate, logistics, construction, marina, and clothing businesses in Poland. The company possesses a portfolio of properties: logistics and retail properties, as well as office buildings, all situated in various locations of the country. The investment Popularna 38, is a homely residential building situated in Wlochy, a district of Warsaw.