GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Fountaine Pajot SA (XPAR:ALFPC) » Definitions » Deferred Tax

Fountaine Pajot (XPAR:ALFPC) Deferred Tax : €-0.4 Mil (TTM As of Aug. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Fountaine Pajot 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.

Fountaine Pajot's change in deferred tax for the six months ended in Aug. 2024 was €-0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2024 was €-0.4 Mil.

Fountaine Pajot Deferred Tax Historical Data

The historical data trend for Fountaine Pajot'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.

Fountaine Pajot Deferred Tax Chart

Fountaine Pajot Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.36 -0.23 0.21 -0.19 -0.40

Fountaine Pajot Semi-Annual Data
Feb15 Aug15 Feb16 Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.19 0.25 -0.44 0.51 -0.91

Fountaine Pajot 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 Aug. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.4 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.

Fountaine Pajot Deferred Tax Related Terms

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

Fountaine Pajot Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Fountaine Pajot SA (XPAR:ALFPC) » Definitions » Deferred Tax
Comparable Companies
XPAR:CATG XPAR:BEN THO SHSE:603129 BC HOG TSX:DOO XPAR:TRI LCII PII MIL:SL MIL:YACHT WGO MBUU TPE:8478 NZSE:THL ROCO:8937 SHSE:603787 MPX BJSE:834058
Traded in Other Exchanges
65T:Germany
Address
Zone Industrielle du Fief Girard, Aigrefeuille d'Aunis, FRA, 17290
Website
http://www.fountaine-pajot.com
Fountaine Pajot SA is a France-based company engaged in designing and building boats. The company is into the manufacturing and selling of catamarans and Motor Yachts.

Fountaine Pajot Headlines

No Headlines