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M Food (WAR:MFD) Deferred Tax : zł0.0 Mil (TTM As of Sep. 2024)


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What is M Food 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.

M Food's change in deferred tax for the three months ended in Sep. 2024 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł0.0 Mil.


M Food Deferred Tax Historical Data

The historical data trend for M Food'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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M Food Deferred Tax Chart

M Food Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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M Food Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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M Food 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 zł0.0 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.


M Food Deferred Tax Related Terms

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M Food Business Description

Traded in Other Exchanges
N/A
Address
Ulica Karolewska 1, Lodz, POL, 91-560
M Food SA is a Polish-based company operating in the field of food products. It is engaged in the production and sale of retail products including jar honey, meads, organic honey and waxes. The company operates in three business segments including downstream, retail sales and raw material production.

M Food Headlines

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