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Lady Bacardi Media SpA (XPAR:ALIE) Deferred Tax : €2.7 Mil (TTM As of Dec. 2023)


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What is Lady Bacardi Media SpA 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.

Lady Bacardi Media SpA's change in deferred tax for the six months ended in Dec. 2023 was €2.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €2.7 Mil.

Lady Bacardi Media SpA Deferred Tax Historical Data

The historical data trend for Lady Bacardi Media SpA'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.

Lady Bacardi Media SpA Deferred Tax Chart

Lady Bacardi Media SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -2.13 -1.88 1.93 1.01 2.68

Lady Bacardi Media SpA Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.18 2.69 -1.68 0.71 1.97

Lady Bacardi Media SpA 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 €2.7 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.

Lady Bacardi Media SpA Deferred Tax Related Terms

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Lady Bacardi Media SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Lady Bacardi Media SpA (XPAR:ALIE) » Definitions » Deferred Tax
Comparable Companies
MIL:NPI MIL:NVP MIL:CDG MIL:IDNTT MIL:LFG MIL:LMG MIL:MTV MIL:MSU MIL:MTVFR MIL:FNX NFLX DIS XAMS:UMG WBD LYV WMG SIRI XPAR:BOL FWONA FOXA
Traded in Other Exchanges
LBM:Italy
Address
Via Salaria 222, Rome, ITA, 00198
Website
https://www.ilbegroup.com
Lady Bacardi Media SpA is engaged in the production of film and television content, including films, TV shows, and web series. The projects of the company include Waiting for the barbarians, The Poison Rose, and Arctic Justice - The Series.

Lady Bacardi Media SpA Headlines

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