GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Le Belier SA (XPAR:BELI) » Definitions » Deferred Tax

Le Belier (XPAR:BELI) Deferred Tax : €-0.4 Mil (TTM As of Jun. 2020)


View and export this data going back to 1999. Start your Free Trial

What is Le Belier 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.

Le Belier's change in deferred tax for the six months ended in Jun. 2020 was €-0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2020 was €-0.4 Mil.


Le Belier Deferred Tax Historical Data

The historical data trend for Le Belier'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.

Le Belier Deferred Tax Chart

Le Belier Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.29 -1.54 -0.11 -1.11 0.18

Le Belier Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20
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 -0.37 -0.74 0.13 0.05 -0.44

Le Belier 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 Jun. 2020 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.4 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.


Le Belier Deferred Tax Related Terms

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


Le Belier (XPAR:BELI) Business Description

Traded in Other Exchanges
N/A
Address
Plantier de la Reine, BP 103, Verac, FRA, 33240
Le Belier SA is a France-based company engaged in manufacturing of aluminum safety-related parts for the automotive industry. It operates through three segments: Foundry services, Machining and Tool-making. The Foundry services cover the transformation of casting a liquid metal into a mold to reproduce specific parts, while the Machining division produces high precision mechanical parts with tolerances in microns and the Tool-making division designs and produces foundry tools. It offers products such as braking systems, turbo systems, suspension and chassis parts which are sold to auto component suppliers such as Delphi, Bosch, Valio and others.

Le Belier (XPAR:BELI) Headlines

No Headlines