Capelli (XPAR:ALCAP) Deferred Tax : €-3.5 Mil (TTM As of Sep. 2023)

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What is Capelli 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.

Capelli's change in deferred tax for the six months ended in Sep. 2023 was €-3.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €-3.5 Mil.

Capelli Deferred Tax Historical Data

The historical data trend for Capelli'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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Capelli Deferred Tax Chart

Capelli Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Deferred Tax

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2.57

0.74

1.49

2.22

-0.57

Capelli Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Deferred Tax	Get a 7-Day Free Trial															0.71	1.51	-0.57	-	-3.47

Capelli Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-3.5 Mil.

Capelli Deferred Tax Related Terms

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Capelli (XPAR:ALCAP) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Capelli (XPAR:ALCAP) » Definitions » Deferred Tax

Traded in Other Exchanges

CP0:Germany

Address

2 Bis Chemin du Coulouvrier ZI du Tronchon, Champagne au Mont d'Or, FRA, 69410

Website

http://www.capelli-immo.fr

Capelli SA is a France-based company involved in the real estate development sector. It focuses on property development and real estate promotion. The company, along with its subsidiaries, is active in the provision of housing construction for groups and individuals and carrying out the development of land areas (plots of building land).

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