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A2A SpA (WBO:A2A) Deferred Tax : €319 Mil (TTM As of Dec. 2024)


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What is A2A SpA 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.

A2A SpA's change in deferred tax for the six months ended in Dec. 2024 was €108 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €319 Mil.

A2A SpA Deferred Tax Historical Data

The historical data trend for A2A SpA'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.

A2A SpA Deferred Tax Chart

A2A SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 99.00 36.00 344.00 199.00 319.00

A2A SpA Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 201.00 91.00 108.00 211.00 108.00

A2A SpA 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €319 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.

A2A SpA Deferred Tax Related Terms

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A2A SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » A2A SpA (WBO:A2A) » Definitions » Deferred Tax
Comparable Companies
MIL:HER MIL:ACE MIL:IRE MIL:AC5 MIL:ECK XMAD:IBE ADX:TAQA MIL:ENEL SAU:2082 SRE XPAR:ENGI XTER:EOAN DFM:DEWA XTER:RWE LSE:SSE XTER:EBK XLIS:EDP TSX:BIP.UN ASX:ORG TSE:9502
Traded in Other Exchanges
AEMMY:USA AEMMF:USA A2A:Italy A2Am:UK 0N54:UK EAM:Germany
Address
Via Lamarmora 230, Brescia, ITA, 25124
Website
https://www.gruppoa2a.it
A2A SpA together with its subsidiaries is engaged in the production, sale, and distribution of electricity; sale and distribution of gas; production, distribution, and sale of heat through district heating networks, technical consultancy relating to energy efficiency certificates, waste management (from collection and sweeping to disposal) and the construction and management of integrated waste disposal plants and systems, also making these available for other operators, and integrated water cycle management.

A2A SpA Headlines

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