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Garfin Holding AS (XBRA:1GRT002E) Deferred Tax : €0.23 Mil (TTM As of Dec. 2024)


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What is Garfin Holding AS 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.

Garfin Holding AS's change in deferred tax for the six months ended in Dec. 2024 was €0.25 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.23 Mil.

Garfin Holding AS Deferred Tax Historical Data

The historical data trend for Garfin Holding AS'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.

Garfin Holding AS Deferred Tax Chart

Garfin Holding AS 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 0.10 0.10 0.33 -0.17 0.23

Garfin Holding AS 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 0.49 -0.21 0.04 -0.01 0.25

Garfin Holding AS 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 €0.23 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.

Garfin Holding AS Deferred Tax Related Terms

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Garfin Holding AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Garfin Holding AS (XBRA:1GRT002E) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Dvorakovo Nabrezie 8, Bratislava, SVK, 811 02
Website
https://www.garfinholding.sk
Garfin Holding AS is an investment holding company. Its investment portfolio is diversified in different industries namely Mining and Chemical-processing industry, Tourism, and Amusement industry.

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