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Casino Guichard-Perrachon (XPAR:CO) Deferred Tax : €0 Mil (TTM As of Dec. 2024)


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What is Casino Guichard-Perrachon 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.

Casino Guichard-Perrachon's change in deferred tax for the six months ended in Dec. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0 Mil.

Casino Guichard-Perrachon Deferred Tax Historical Data

The historical data trend for Casino Guichard-Perrachon'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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Casino Guichard-Perrachon Deferred Tax Chart

Casino Guichard-Perrachon 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 - - - -6,430.00 -245.00

Casino Guichard-Perrachon 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 - - - - -

Casino Guichard-Perrachon 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 €0 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.

Casino Guichard-Perrachon Deferred Tax Related Terms

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Casino Guichard-Perrachon Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Casino Guichard-Perrachon SA (XPAR:CO) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLSRP XPAR:ALODC XPAR:ALECO TSX:L KR TSE:3382 XAMS:AD LSE:TSCO ASX:WOW TSX:WN ASX:COL SFM TSX:MRU WAR:DNP BKK:CPALL ACI XPAR:CA OHEL:KESKOA TSX:EMP.A TPE:2912
Traded in Other Exchanges
0HB1:UK CAJ1:Germany
Address
No. 1, Cours Antoine Guichard, Saint-Etienne, FRA, 42008
Website
https://www.groupe-casino.fr
Casino Guichard-Perrachon SA is a multiformat retailer with a focused exposure on France and Latin America. The Group's reportable segments are as follows: Casino convenience banners: mainly comprising the Le Petit Casino, Vival, Spar and Sherpa retail banners; Monoprix: mainly comprising the Monoprix, Monop and Naturalia retail banners; Franprix: mainly comprising the Franprix and Le Marche da Cote retail banners; E-commerce: comprising Cdiscount and the Cnova NV holding company; and Other: segment comprising the activities not allocated to any of the other reportable segments, including real estate activities.

Casino Guichard-Perrachon Headlines

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