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Lavena AD - Shumen (XBUL:LAV) Deferred Tax : лв0.00 Mil (TTM As of Dec. 2024)


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What is Lavena AD - Shumen 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.

Lavena AD - Shumen's change in deferred tax for the three months ended in Dec. 2024 was лв0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was лв0.00 Mil.


Lavena AD - Shumen Deferred Tax Historical Data

The historical data trend for Lavena AD - Shumen'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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Lavena AD - Shumen Deferred Tax Chart

Lavena AD - Shumen Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Lavena AD - Shumen Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Lavena AD - Shumen 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 quarterly data reported by the company within the most recent 12 months, which was лв0.00 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.


Lavena AD - Shumen Deferred Tax Related Terms

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Lavena AD - Shumen Business Description

Traded in Other Exchanges
N/A
Address
Industrial area, p.o.box 114, Shumen, BGR, 9700
Lavena AD - Shumen is engaged in production and trade of essential oils, cosmetic and liquid herbal and syrup solutions. Its products are categorized as: Essential Oils, Hair Care, Children Care, Face And Body Care, Oral Care, and Aromatherapy.

Lavena AD - Shumen Headlines

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