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Gaumont (XPAR:GAM) Deferred Tax : €-0.7 Mil (TTM As of Dec. 2024)


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What is Gaumont 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.

Gaumont's change in deferred tax for the six months ended in Dec. 2024 was €-0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.7 Mil.

Gaumont Deferred Tax Historical Data

The historical data trend for Gaumont'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.

Gaumont Deferred Tax Chart

Gaumont 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 0.87 -0.04 0.12 0.27 -0.69

Gaumont 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 1.01 0.37 -0.10 -0.46 -0.23

Gaumont 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 €-0.7 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.

Gaumont Deferred Tax Related Terms

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Gaumont Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Gaumont (XPAR:GAM) » Definitions » Deferred Tax
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XPAR:EFG XPAR:DEEZR XPAR:VANTI XPAR:ALECP XPAR:XIL XPAR:ALCHI NFLX DIS XAMS:UMG LYV FWONA FOXA WBD XPAR:BOL NWSA WMG TKO XTER:EVD ROKU TSE:9602
Traded in Other Exchanges
0EJB:UK
Address
30 Avenue Charles de Gaulle, Neuilly-sur-Seine, FRA, 92200
Website
https://www.gaumont.com
Gaumont is producer and distributor of motion films. The company produces television programs, cartoon films and series produced by Alphanim; and television drams and series produced by Leonis Productions, Gaumont Television, and Gaumont International Television. The Gaumont group operates in two business sectors which constitute its operating segments: Production and distribution of French feature films, Gaumont's historical activity; Production and distribution of audiovisual programs via its subsidiaries in France, the United States and Europe; and the Group's central real estate management and coordination activities. It derives maximum revenue from Production and distribution of audiovisual programs.