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Poujoulat (XPAR:ALPJT) Deferred Tax : €0.5 Mil (TTM As of Sep. 2023)


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What is Poujoulat 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.

Poujoulat's change in deferred tax for the six months ended in Sep. 2023 was €0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €0.5 Mil.

Poujoulat Deferred Tax Historical Data

The historical data trend for Poujoulat'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.

Poujoulat Deferred Tax Chart

Poujoulat Annual Data
Trend Dec12 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.36 0.45 0.04 0.60 0.03

Poujoulat Semi-Annual Data
Jun13 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 -0.24 0.84 -0.06 0.09 0.37

Poujoulat 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.5 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.

Poujoulat Deferred Tax Related Terms

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Poujoulat (XPAR:ALPJT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Poujoulat SA (XPAR:ALPJT) » Definitions » Deferred Tax
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Traded in Other Exchanges
72Y:Germany
Address
Parc d'Activités Economiques, Les Pierrailleuses RN 138, Granzay, Saint Symphorien, FRA, 79270
Website
http://www.poujoulat.fr
Poujoulat SA is engaged in the manufacturing and distribution of metal chimney systems for houses, flats, industry, the service sector and energy production businesses. Its product lines include roof outlets, chimney flues, tubing ducts, connection ducts, and collective gas systems. It has an operational presence across the Netherland, Poland, Turkey, the United Kingdom, Switzerland, France, Spain, and Germany.

Poujoulat (XPAR:ALPJT) Headlines

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