Tatry Mountain Resorts AS (XBRA:1TMR001E) Deferred Tax : €3.1 Mil (TTM As of Oct. 2023)

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What is Tatry Mountain Resorts 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.

Tatry Mountain Resorts AS's change in deferred tax for the six months ended in Oct. 2023 was €2.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was €3.1 Mil.

Tatry Mountain Resorts AS Deferred Tax Historical Data

The historical data trend for Tatry Mountain Resorts 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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Tatry Mountain Resorts AS Deferred Tax Chart

Tatry Mountain Resorts AS Annual Data

Trend

Oct14

Oct15

Oct16

Oct17

Oct18

Oct19

Oct20

Oct21

Oct22

Oct23

Deferred Tax

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0.57

-2.47

-0.64

-2.29

3.10

Tatry Mountain Resorts AS Semi-Annual Data
	Apr14	Oct14	Apr15	Oct15	Apr16	Oct16	Apr17	Oct17	Apr18	Oct18	Apr19	Oct19	Apr20	Oct20	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23
Deferred Tax	Get a 7-Day Free Trial															-5.50	-0.16	-2.14	1.01	2.09

Tatry Mountain Resorts AS Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €3.1 Mil.

Tatry Mountain Resorts AS Deferred Tax Related Terms

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Tatry Mountain Resorts AS (XBRA:1TMR001E) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Tatry Mountain Resorts AS (XBRA:1TMR001E) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

TMR:Poland TMR:Czech Republic

Address

Demanovska Dolina 72, Liptovsky Mikulas, SVK, 031 01

Website

https://www.tmr.sk

Tatry Mountain Resorts AS is engaged in the operation of mountain resorts and amusement parks and the provision of tourist services in Central and Eastern Europe with a portfolio including the mountain resorts, amusement parks, golf resorts and hotels in the region. The company's business is divided into seven main segments - Mountain Resorts, Amusement Parks, Golf, Restaurants, Sports Services and Shops, Hotels and Real Estate Projects. The company owns or leases and operates mountain resorts in the High and Low Tatras, the Czech Republic, the Polish Beskydy Mountains and, most recently, Austria. The company also offers comprehensive additional services in resorts, such as restaurants, ski schools, sports shops and rental and service of ski equipment.

Tatry Mountain Resorts AS (XBRA:1TMR001E) Headlines

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