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Altarea SCA (XPAR:ALTA) Deferred Tax : €-11 Mil (TTM As of Dec. 2024)


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What is Altarea SCA 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.

Altarea SCA's change in deferred tax for the six months ended in Dec. 2024 was €-10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-11 Mil.

Altarea SCA Deferred Tax Historical Data

The historical data trend for Altarea SCA'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.

Altarea SCA Deferred Tax Chart

Altarea SCA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 54.90 13.90 68.30 -114.40 -10.90

Altarea SCA Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 32.80 -21.50 -92.90 -1.00 -9.90

Altarea SCA 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-11 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.

Altarea SCA Deferred Tax Related Terms

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Altarea SCA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Altarea SCA (XPAR:ALTA) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALDV AVB EQR INVH MAA ESS SUI UDR AMH CPT ELS TSX:CAR.UN IRT MRP TSE:3269 TSX:BEI.UN TSE:3226 TSE:8986 TSE:3282 TSX:KMP.UN
Traded in Other Exchanges
0IRK:UK XAL:Germany
Address
87 rue de Richelieu, Paris, FRA, 75008
Website
https://www.altarea.com
Altarea SCA is a real estate investment trust predominantly engaged in the acquisition, development, and management of properties throughout Western and Southern Europe. The company's real estate portfolio is composed of residential, retail, office, and mixed-use spaces. Altarea derives the majority of its revenue from rental income related to the leasing of its real estate assets. Its operating segments are; Retail; Residential; Business property; New businesses; and Others. Maximum rental income is generated from the Retail segment which consists of shopping centers under management or development. Geographically, it generates maximum revenue from France and the rest from Italy, Spain, and other regions.