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CPI FIM (WAR:OPG) Deferred Tax : zł0.0 Mil (TTM As of Dec. 2023)


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What is CPI FIM 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.

CPI FIM's change in deferred tax for the three months ended in Dec. 2023 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was zł0.0 Mil.

CPI FIM Deferred Tax Historical Data

The historical data trend for CPI FIM'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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CPI FIM Deferred Tax Chart

CPI FIM Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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CPI FIM Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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CPI FIM 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 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.

CPI FIM Deferred Tax Related Terms

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CPI FIM (WAR:OPG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CPI FIM SA (WAR:OPG) » Definitions » Deferred Tax
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Traded in Other Exchanges
ORCL:Luxembourg
Address
40, rue de la Vallee, Luxembourg, LUX, L-2661
Website
https://www.cpifimsa.com
CPI FIM SA is an investor, developer, and asset manager in the Central European real estate and hospitality market. The group operates in a number of countries in Central and Eastern Europe with the main focus on the Czech Republic, Germany, Poland, and Croatia. The company's focus is on prime locations within capital cities in the Central European region and possesses a portfolio of prestigious real-estate assets. It is also engaged in leasing investment properties as well as in asset management. Revenue generates through the sale of goods, rental activities, services, and net service charge income. Geographically the group operates through the Luxembourg region.

CPI FIM (WAR:OPG) Headlines

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