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Milkpol (WAR:MLP) Deferred Tax : zł0.00 Mil (TTM As of Mar. 2024)


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What is Milkpol 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.

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


Milkpol Deferred Tax Historical Data

The historical data trend for Milkpol'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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Milkpol Deferred Tax Chart

Milkpol Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Milkpol Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24
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Milkpol 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 Mar. 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.


Milkpol Deferred Tax Related Terms

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


Milkpol (WAR:MLP) Business Description

Traded in Other Exchanges
N/A
Address
Ulica G?owna 162, Czarnocin, POL, 97-318
Milkpol SA is engaged in the production and sale of dairy products in Poland. Its products include milk, cream, curd, cheese, kefir, yogurt, Chocolate Cheese, Sandwich Cheese with herbs and buttermilk.

Milkpol (WAR:MLP) Headlines

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