Altareit (XPAR:AREIT) Deferred Tax : €-109 Mil (TTM As of Dec. 2023)

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What is Altareit 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.

Altareit's change in deferred tax for the six months ended in Dec. 2023 was €-86 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-109 Mil.

Altareit Deferred Tax Historical Data

The historical data trend for Altareit'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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Altareit Deferred Tax Chart

Altareit Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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30.90

35.40

28.60

32.50

-108.90

Altareit Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															16.90	14.20	18.30	-23.20	-85.70

Altareit Deferred Tax Calculation

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 €-109 Mil.

Altareit Deferred Tax Related Terms

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Altareit (XPAR:AREIT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Altareit SA (XPAR:AREIT) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

8 avenue Delcasse, Paris, FRA, 75008

Website

https://www.altareit.com

Altareit SA is a property development company in France. The company is operating across the full breadth of the real estate sector: retail, residential and offices. Altareit also managed the retail development part of the mixed-use projects led by Altarea Cogedim Group. In addition, it is also engaged in the renovation and redevelopment of historic urban centers.

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