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Prva Strategicka AS (XBRA:1PRV001E) Deferred Tax : €0.00 Mil (TTM As of Jun. 2024)


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What is Prva Strategicka 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.

Prva Strategicka AS's change in deferred tax for the six months ended in Jun. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.00 Mil.

Prva Strategicka AS Deferred Tax Historical Data

The historical data trend for Prva Strategicka 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.

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Prva Strategicka AS Deferred Tax Chart

Prva Strategicka AS Annual Data
Trend Dec11 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Prva Strategicka AS Semi-Annual Data
Jun13 Jun14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Prva Strategicka 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

Prva Strategicka AS Deferred Tax Related Terms

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Prva Strategicka AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Prva Strategicka AS (XBRA:1PRV001E) » Definitions » Deferred Tax
Comparable Companies
ADX:IHC HON TSE:6501 TSE:8058 MMM TSE:8001 TSE:8031 HKSE:00267 TSE:8002 ADX:ALPHADHABI TSE:8053 MIL:PST TSE:4901 HKSE:00001 TSE:8015 BSP:ITSA3 OSTO:LIFCO B OSTO:LATO B TSE:6971 MEX:GCARSOA1
Traded in Other Exchanges
N/A
Address
Trnavska cesta 27/B, Bratislava, SVK, 83104
Website
http://www.prvastrategicka.sk
Prva Strategicka AS is engaged in the purchase and sale of goods within free trade by retail and wholesale, brokerage, and also provides organizational, and economic consultancy services.

Prva Strategicka AS Headlines

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