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Adriano Care Socimi (XMAD:YADR) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Adriano Care Socimi 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.

Adriano Care Socimi'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.

Adriano Care Socimi Deferred Tax Historical Data

The historical data trend for Adriano Care Socimi'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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Adriano Care Socimi Deferred Tax Chart

Adriano Care Socimi Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.19 - - - -

Adriano Care Socimi Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

Adriano Care Socimi 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.

Adriano Care Socimi Deferred Tax Related Terms

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Adriano Care Socimi (XMAD:YADR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Adriano Care Socimi SA (XMAD:YADR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
C/ Villanueva 2 bis - planta jardin, Madrid, ESP, 28001
Website
http://www.adrianocare.es
Adriano Care Socimi SA is engaged in creating a real estate portfolio of assets related to the elderly, with the purpose of maximizing shareholder's returns through active asset management of the acquired. Its portfolio includes geriatric residences, homes adapted for the elderly, and other care centers for this group.

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