Aurea (XPAR:AURE) Deferred Tax : €1.2 Mil (TTM As of Dec. 2023)

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What is Aurea 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.

Aurea's change in deferred tax for the six months ended in Dec. 2023 was €2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.2 Mil.

Aurea Deferred Tax Historical Data

The historical data trend for Aurea'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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Aurea Deferred Tax Chart

Aurea Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.01

-0.86

2.28

1.67

1.21

Aurea 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															0.54	1.54	0.13	-1.13	2.33

Aurea 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 €1.2 Mil.

Aurea Deferred Tax Related Terms

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Aurea (XPAR:AURE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Aurea (XPAR:AURE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

94P:Germany

Address

3 avenue Bertie Albrecht, Paris, FRA, 75008

Website

http://www.aurea-france.com

Aurea is a France-based company which operates in the environmental and sustainable development sector. The company focuses on activities related to the recycling of motor oils, to the production of wheels with solid rubber tires at the base of used tires, and to the recycling of polyvinyl chloride (PVC).

Aurea (XPAR:AURE) Headlines

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