/term/cash-flow-deferred-tax/XLJU:ZDDG Terme Dobrna d.d (XLJU:ZDDG) Deferred Tax
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Terme Dobrna d.d (XLJU:ZDDG) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Terme Dobrna d.d 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.

Terme Dobrna d.d's change in deferred tax for the six months ended in Dec. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.00 Mil.

Terme Dobrna d.d Deferred Tax Historical Data

The historical data trend for Terme Dobrna d.d'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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Terme Dobrna d.d Deferred Tax Chart

Terme Dobrna d.d Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Terme Dobrna d.d Semi-Annual Data
Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
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Terme Dobrna d.d 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. 2022 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.

Terme Dobrna d.d Deferred Tax Related Terms

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Terme Dobrna d.d (XLJU:ZDDG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Terme Dobrna d.d (XLJU:ZDDG) » Definitions » Deferred Tax
Comparable Companies
TSXV:MCG XAMS:TBIRD TSXV:MAP ASX:AQS IST:MERIT COL:CONN.N0000 XPAR:SFCA BOM:526550 SGX:5EL IST:AYCES HKSE:08052 IST:PKENT TBTC BSE:EFO HKSE:00070 XKLS:1287 STC:RIC BOM:503831 CYS:ANC CYS:LHH
Traded in Other Exchanges
N/A
Address
Dobrna 50, Dobrna, SVN, 3204
Website
http://www.en.terme-dobrna.si
Terme Dobrna d.d is a health resort and tourist center. Its activities include accommodation and tourist activities and medical activity, both are complemented by a wellness center. The company offers swimming pools, baths, medicinal thermal water, saunas, massage and beauty centre, and hair care salon.

Terme Dobrna d.d (XLJU:ZDDG) Headlines

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