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Douglas AG (WBO:DOU) Deferred Tax : €37 Mil (TTM As of Mar. 2025)


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What is Douglas AG 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.

Douglas AG's change in deferred tax for the three months ended in Mar. 2025 was €14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €37 Mil.

Douglas AG Deferred Tax Historical Data

The historical data trend for Douglas AG'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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Douglas AG Deferred Tax Chart

Douglas AG Annual Data
Trend Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
Get a 7-Day Free Trial 49.50 43.60 -43.20 48.70 -1.60

Douglas AG Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 12.70 10.70 -50.50 62.80 14.20

Douglas AG 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €37 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.

Douglas AG Deferred Tax Related Terms

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Douglas AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Douglas AG (WBO:DOU) » Definitions » Deferred Tax
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Traded in Other Exchanges
DOUd:UK DOU:Germany
Address
Luise-Rainer-Street 7–11, Dusseldorf, DEU, 40235
Website
https://www.douglas.group
Douglas AG is engaged in the omnichannel premium beauty destination in Europe in both its store and E-commerce channels. Italy. It has 1,850 stores and operates on E-Commerce platforms.

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