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Endurance Motive (XMAD:END) Deferred Tax : €0.00 Mil (TTM As of Dec. 2020)


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What is Endurance Motive 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.

Endurance Motive's change in deferred tax for the six months ended in Dec. 2020 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2020 was €0.00 Mil.

Endurance Motive Deferred Tax Historical Data

The historical data trend for Endurance Motive'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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Endurance Motive Deferred Tax Chart

Endurance Motive Annual Data
Trend Dec18 Dec19 Dec20
Deferred Tax
- - -

Endurance Motive Semi-Annual Data
Dec18 Dec19 Dec20
Deferred Tax - - -

Endurance Motive 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. 2020 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.

Endurance Motive Deferred Tax Related Terms

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

Endurance Motive (XMAD:END) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Endurance Motive SA (XMAD:END) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Carrer de la Bernia 1, Canet den Berenguer, Valencia, ESP, 46529
Website
https://www.endurancemotive.eu
Endurance Motive SA designs and assembles lithium batteries for electromobility. It offers complete solutions for the implementation of lithium-based storage technology for industrial traction equipment, naval sector and public transport vehicles.

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