Gaztransport et technigaz (XPAR:GTT) Deferred Tax : €46.8 Mil (TTM As of Jun. 2024)

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What is Gaztransport et technigaz 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.

Gaztransport et technigaz's change in deferred tax for the six months ended in Jun. 2024 was €28.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €46.8 Mil.

Gaztransport et technigaz Deferred Tax Historical Data

The historical data trend for Gaztransport et technigaz'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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Gaztransport et technigaz Deferred Tax Chart

Gaztransport et technigaz Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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26.80

37.25

30.70

24.43

34.85

Gaztransport et technigaz Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Deferred Tax	Get a 7-Day Free Trial															12.58	11.85	16.35	18.50	28.27

Gaztransport et technigaz Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €46.8 Mil.

Gaztransport et technigaz Deferred Tax Related Terms

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Gaztransport et technigaz Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Gaztransport et technigaz SA (XPAR:GTT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

GZPZY:USA GZPZF:USA GTTp:UK 0QT5:UK 9TG:Germany

Address

1, Route de Versailles, Saint-Remy-les-Chevreuse, FRA, 78470

Website

https://www.gtt.fr

Gaztransport et technigaz SA is a France-based company that provides services relating to the building of liquefied natural gas storage and transport facilities. The company owns its proprietary testing laboratories and conducts research through its partnerships with research institutions, engineering companies, laboratories and universities. The company's clients mainly comprise liquefied natural gas carriers. The company generated almost all its revenue from South Korea and China.

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