GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Mexedia SPA (XPAR:ALMEX) » Definitions » Deferred Tax

Mexedia SPA (XPAR:ALMEX) Deferred Tax : €2.0 Mil (TTM As of Dec. 2023)


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

What is Mexedia 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.

Mexedia 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 €2.0 Mil.

Mexedia SPA Deferred Tax Historical Data

The historical data trend for Mexedia 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.

Mexedia SPA Deferred Tax Chart

Mexedia SPA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - 0.48 0.52 2.01

Mexedia SPA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial 0.36 0.35 0.17 0.01 2.00

Mexedia 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 €2.0 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.

Mexedia SPA Deferred Tax Related Terms

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

Mexedia SPA (XPAR:ALMEX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Mexedia SPA (XPAR:ALMEX) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALCBI XPAR:EGR XPAR:ALBON XPAR:ALTUR XPAR:ALAUD XPAR:ALHGO XPAR:MLEFA XPAR:ABCA XPAR:IDIP BLK BX OSTO:INVE A KKR TSX:BN APO BK AMP XSWX:PGHN LSE:III OSTO:EQT
Traded in Other Exchanges
N/A
Address
Via di Affogalasino 105, Roma, ITA, 00148
Website
https://www.mexedia.com
Mexedia SPA is an tech company offering innovative technologies to manage all communication activities between brand and customer. It works to establish an authentic, continuous relationship and omnichannel, between brands and people. It automates processes and puts technologies at the service of Sales, Marketing, and Customer Care. The Company's revenues mainly include income from the management, control and supervision services of subsidiaries.

Mexedia SPA (XPAR:ALMEX) Headlines

No Headlines