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Compagnie Financiere de Neufcour (XBRU:MLNEU) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Compagnie Financiere de Neufcour 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.

Compagnie Financiere de Neufcour's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

Compagnie Financiere de Neufcour Deferred Tax Historical Data

The historical data trend for Compagnie Financiere de Neufcour'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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Compagnie Financiere de Neufcour Deferred Tax Chart

Compagnie Financiere de Neufcour Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.20 - - - -

Compagnie Financiere de Neufcour Semi-Annual Data
Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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 0.20 - - - -

Compagnie Financiere de Neufcour 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 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.

Compagnie Financiere de Neufcour Deferred Tax Related Terms

Thank you for viewing the detailed overview of Compagnie Financiere de Neufcour's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Compagnie Financiere de Neufcour Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Compagnie Financiere de Neufcour SA (XBRU:MLNEU) » Definitions » Deferred Tax
Comparable Companies
XBRU:GENK XBRU:GROWN XBRU:BAS XBRU:DISL XBRU:ZEN XBRU:MCC XBRU:SOFT XBRU:IMMOU FRA:VNA CSGP HKSE:00012 STC:VIC HKSE:00020 HKSE:01972 CBRE HKSE:06098 TSE:8830 HKSE:01997 HKSE:00101 SHSE:600606
Traded in Other Exchanges
N/A
Address
Rue Churchill, 26, Romsee, BEL, 4624
Website
https://www.neufcour.com
Compagnie Financiere de Neufcour SA is engaged in real estate business. The company owns and manages real estate properties of the late 19th century and early 20th century.

Compagnie Financiere de Neufcour Headlines

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