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SODE Cote d'Ivoire (XBRV:SDCC) Deferred Tax : XOF0 Mil (TTM As of Dec. 2019)


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What is SODE Cote d'Ivoire 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.

SODE Cote d'Ivoire's change in deferred tax for the six months ended in Dec. 2019 was XOF0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was XOF0 Mil.

SODE Cote d'Ivoire Deferred Tax Historical Data

The historical data trend for SODE Cote d'Ivoire'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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SODE Cote d'Ivoire Deferred Tax Chart

SODE Cote d'Ivoire Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
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SODE Cote d'Ivoire Semi-Annual Data
Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
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SODE Cote d'Ivoire 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. 2019 was XOF0 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.

SODE Cote d'Ivoire Deferred Tax Related Terms

Thank you for viewing the detailed overview of SODE Cote d'Ivoire's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

SODE Cote d'Ivoire (XBRV:SDCC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » SODE Cote d'Ivoire (XBRV:SDCC) » Definitions » Deferred Tax
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WAR:WOD SGX:BEH XPAR:MLEDR MUS:MCDE WAR:AQU ASX:PO3 XKLS:5041 FRA:FHW HKSE:01129 HKSE:01026 HKSE:02281 ATH:EYAPS CWCO SGX:5WE OTSE:TVEAT HKSE:06136 PCYO GWRS CDZI HKSE:03768
Traded in Other Exchanges
N/A
Address
1, Avenue Christiani, Treichville, Abidjan, CIV, BP1843
Website
http://www.sodeci.ci
SODE Cote d'Ivoire is engaged in operation and maintenance of drinking water and sanitation. The services provided by the company includes connection, subscription, termination, renewal and mutation among others.

SODE Cote d'Ivoire (XBRV:SDCC) Headlines

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