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Mon Courtier Energie Groupe (XPAR:ALMCE) Deferred Tax : €-0.07 Mil (TTM As of Dec. 2023)


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What is Mon Courtier Energie Groupe 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.

Mon Courtier Energie Groupe's change in deferred tax for the six months ended in Dec. 2023 was €-0.07 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.07 Mil.

Mon Courtier Energie Groupe Deferred Tax Historical Data

The historical data trend for Mon Courtier Energie Groupe'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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Mon Courtier Energie Groupe Deferred Tax Chart

Mon Courtier Energie Groupe Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- -0.07 -0.07

Mon Courtier Energie Groupe Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax - - - - -0.07

Mon Courtier Energie Groupe 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 €-0.07 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.

Mon Courtier Energie Groupe Deferred Tax Related Terms

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Mon Courtier Energie Groupe (XPAR:ALMCE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Mon Courtier Energie Groupe SA (XPAR:ALMCE) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLCMI XPAR:MLJ21 XPAR:ALCIS LSE:REL TSX:TRI CTAS CPRT XAMS:WKL GPN XPAR:SW LSE:RTO ASX:BXB TSX:RBA DLB TSE:7911 LSE:ITRK ARMK TSE:7912 XPAR:TEP XAMS:INPST
Traded in Other Exchanges
O4Z:Germany
Address
22-26 Quai de Bacalan, Bordeaux, FRA, 33000
Website
https://www.moncourtierenergie.com
Mon Courtier Energie Groupe SA provides energy expertise and brokerage services in France with its 23 agencies distributed on the national territory. It supports companies of all sizes in various sectors such as health, real estate, catering, hotels, shops or industry.

Mon Courtier Energie Groupe (XPAR:ALMCE) Headlines

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