GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Ibersol SGPS SA (XLIS:IBS) » Definitions » Deferred Tax

Ibersol SGPS (XLIS:IBS) Deferred Tax : €0.0 Mil (TTM As of Mar. 2024)


View and export this data going back to 1997. Start your Free Trial

What is Ibersol SGPS 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.

Ibersol SGPS's change in deferred tax for the three months ended in Mar. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.0 Mil.


Ibersol SGPS Deferred Tax Historical Data

The historical data trend for Ibersol SGPS'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.

* Premium members only.

Ibersol SGPS Deferred Tax Chart

Ibersol SGPS 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 - - - - -

Ibersol SGPS Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Ibersol SGPS 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.


Ibersol SGPS Deferred Tax Related Terms

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


Ibersol SGPS (XLIS:IBS) Business Description

Traded in Other Exchanges
Address
Edificio Peninsula, Praca do Bom Sucesso, 105-159 - 9th floor, Porto, PRT, 4150-146
Ibersol SGPS SA., through its subsidiaries, operates a network of restaurant units in Portugal, Spain, and Angola. It provides services in the business segments such as Restaurants which comprises the units with table service and home delivery restaurant offerings, Counters which comprises the units with over-the-counter sales, and Concessions & Catering which includes all the other businesses, namely the catering activity and the units located in concession areas. Ibersol functions restaurant units through various brands, including Pizza Hut, Pasta Caffe, Pans & Company, Taco Bell, and Eat out Group.

Ibersol SGPS (XLIS:IBS) Headlines

No Headlines