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Mentzen S A (WAR:XDD) Deferred Tax : zł0.00 Mil (TTM As of Dec. 2024)


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What is Mentzen S A 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.

Mentzen S A's change in deferred tax for the six months ended in Dec. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was zł0.00 Mil.

Mentzen S A Deferred Tax Historical Data

The historical data trend for Mentzen S A'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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Mentzen S A Deferred Tax Chart

Mentzen S A Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
- - -

Mentzen S A Semi-Annual Data
Dec22 Dec23 Dec24
Deferred Tax - - -

Mentzen S A 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 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.

Mentzen S A Deferred Tax Related Terms

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Mentzen S A Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Mentzen S A (WAR:XDD) » Definitions » Deferred Tax
Comparable Companies
WAR:ETX WAR:AUX WAR:KLE ROL SCI HRB BFAM FTDR LSE:XPS HKSE:01448 LSE:CVSG ROCO:5530 XTER:CWC OHEL:MUSTI CSV ASX:PFP LSE:MER TSE:2305 BKK:KLINIQ TSE:2418
Traded in Other Exchanges
N/A
Address
Ul. Grudziadzka 110-114/101, Kujawsko-Pomorskie, Torun, POL, 87-100
Website
https://www.mentzen.pl
Mentzen S A offers tax and legal advisory services and accounting services for micro, small, and medium-sized enterprises. The Group offers professional consulting services that include taxes, law, and accounting based on a subscription model that is flexible and predictable for the client.

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