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Florentaise S A (XPAR:ALFLO) Deferred Tax : €0.60 Mil (TTM As of Jun. 2022)


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What is Florentaise S A 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.

Florentaise S A's change in deferred tax for the six months ended in Jun. 2022 was €0.60 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was €0.60 Mil.

Florentaise S A Deferred Tax Historical Data

The historical data trend for Florentaise S A'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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Florentaise S A Deferred Tax Chart

Florentaise S A Annual Data
Trend Jun19 Jun20 Jun21 Jun22
Deferred Tax
- -0.19 -0.22 0.60

Florentaise S A Semi-Annual Data
Jun19 Jun20 Jun21 Jun22
Deferred Tax - -0.19 -0.22 0.60

Florentaise S A 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 Jun. 2022 was €0.60 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.

Florentaise S A Deferred Tax Related Terms

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Florentaise S A (XPAR:ALFLO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Florentaise S A (XPAR:ALFLO) » Definitions » Deferred Tax
Comparable Companies
XPAR:GRVO XPAR:ALMIB CTVA TSX:NTR SAU:2020 CF SZSE:000792 MOS MIC:PHOR OSL:YAR MIC:AKRN ADX:FERTIGLB XTAE:ICL FMC NSE:PIIND BOM:590024 NSE:UPL SZSE:000408 SHSE:600096 CAI:MFPC
Traded in Other Exchanges
QR0:Germany
Address
Le Grand Patis, Saint-Mars-du-Desert, FRA, 44850
Website
https://www.florentaise.com
Florentaise S A ambition is to develop innovative products and components serving the cultivation, food and health of plants that are both environmentally friendly and effective.

Florentaise S A (XPAR:ALFLO) Headlines

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