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Smart Organic Ad Sofia (XBUL:SO) Deferred Tax : лв0.00 Mil (TTM As of . 20)


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What is Smart Organic Ad Sofia 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.

Smart Organic Ad Sofia's change in deferred tax for the six months ended in . 20 was лв0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was лв0.00 Mil.

Smart Organic Ad Sofia Deferred Tax Historical Data

The historical data trend for Smart Organic Ad Sofia'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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Smart Organic Ad Sofia Deferred Tax Chart

Smart Organic Ad Sofia Annual Data
Trend
Deferred Tax

Smart Organic Ad Sofia Semi-Annual Data
Deferred Tax

Smart Organic Ad Sofia 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 . 20 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.

Smart Organic Ad Sofia Deferred Tax Related Terms

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Smart Organic Ad Sofia Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Smart Organic Ad Sofia (XBUL:SO) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
6 Damyanitsa Street, Sofia, BGR, 1619
Website
https://www.smartorganic.com
Smart Organic Ad Sofia is a producer and distributor of organic food in Europe. It offers Protein Bars, Fruity Bars, Smoothies, Rice Snacks, and Hazelnut Cocoa spread, among others.