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Umbrella Global Energy (XMAD:UMB) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Umbrella Global Energy 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.

Umbrella Global Energy's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

Umbrella Global Energy Deferred Tax Historical Data

The historical data trend for Umbrella Global Energy'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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Umbrella Global Energy Deferred Tax Chart

Umbrella Global Energy Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Umbrella Global Energy Semi-Annual Data
Dec19 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23
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Umbrella Global Energy 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which 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.

Umbrella Global Energy Deferred Tax Related Terms

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Umbrella Global Energy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Umbrella Global Energy SA (XMAD:UMB) » Definitions » Deferred Tax
Comparable Companies
XMAD:SPH FSLR SHSE:600438 SHSE:688223 ENPH NSE:WAAREEENER NXT SZSE:002459 SHSE:688599 SHSE:688472 NSE:PREMIERENE HKSE:00968 HKSE:03800 SHSE:600732 XKRX:009830 SZSE:002506 SZSE:002865 SZSE:300118 SHSE:688408 SZSE:300827
Traded in Other Exchanges
N/A
Address
Plaza de America 2, 4th Floor, Gate AB, Valencia, ESP, 46004
Website
http://www.umbrellasolarinvestment.com
Umbrella Global Energy SA, formerly Umbrella Solar Investment SA is a company with a focus on photovoltaics. The business activity encompasses the entire value chain of the photovoltaic sector, from the initial stage of project design, financing, comprehensive construction, operation and maintenance through to the active management of the energy generated in photovoltaic plants.

Umbrella Global Energy Headlines

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