GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » ENOGIA SA (XPAR:ALENO) » Definitions » Deferred Tax

ENOGIA (XPAR:ALENO) Deferred Tax : €0.00 Mil (TTM As of Jun. 2024)


View and export this data going back to 2021. Start your Free Trial

What is ENOGIA 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.

ENOGIA's change in deferred tax for the six months ended in Jun. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.00 Mil.

ENOGIA Deferred Tax Historical Data

The historical data trend for ENOGIA'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.

* Premium members only.

ENOGIA Deferred Tax Chart

ENOGIA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

ENOGIA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

ENOGIA 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 Jun. 2024 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.

ENOGIA Deferred Tax Related Terms

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

ENOGIA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » ENOGIA SA (XPAR:ALENO) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALCUR XPAR:ALPCV XPAR:MLETA XPAR:ALNSC XPAR:ALENE XPAR:ALDBT XPAR:ALBOA XPAR:BALYO GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME OTIS CMI
Traded in Other Exchanges
N/A
Address
19, Avenue Paul Héroult, Marseille, FRA, 13015
Website
https://www.enogia.com
ENOGIA SA is engaged in the designs and manufacturing of Organic Rankine Cycle systems, which convert heat into electricity, and air compressors for fuel cells.

ENOGIA Headlines

No Headlines