CDA (Compagnie des Alpes) (XPAR:CDA) Deferred Tax : €35 Mil (TTM As of Mar. 2024)

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What is CDA (Compagnie des Alpes) 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.

CDA (Compagnie des Alpes)'s change in deferred tax for the six months ended in Mar. 2024 was €44 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €35 Mil.

CDA (Compagnie des Alpes) Deferred Tax Historical Data

The historical data trend for CDA (Compagnie des Alpes)'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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CDA (Compagnie des Alpes) Deferred Tax Chart

CDA (Compagnie des Alpes) Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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32.25

-12.83

-20.27

38.13

24.94

CDA (Compagnie des Alpes) Semi-Annual Data
	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24
Deferred Tax	Get a 7-Day Free Trial															42.81	-4.69	34.38	-9.45	44.34

CDA (Compagnie des Alpes) Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €35 Mil.

CDA (Compagnie des Alpes) Deferred Tax Related Terms

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CDA (Compagnie des Alpes) (XPAR:CDA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » CDA (Compagnie des Alpes) (XPAR:CDA) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

0N7N:UK JCA:Germany

Address

50-52 Boulevard Haussmann, Paris, FRA, 75009

Website

https://www.compagniedesalpes.com

CDA (Compagnie des Alpes) is a France-based holding company. The group's main business activity is the operation of entertainment facilities. Its primary operating segments are ski areas, which include the operation of ski lifts and maintenance of ski runs and trails; leisure parks, which cover the operation of theme parks, combined amusement and animal parks, water parks, wax museums, and tourist sites; and Holding & support segment.

CDA (Compagnie des Alpes) (XPAR:CDA) Headlines

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