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SIIC de Paris (XPAR:IMMP) Deferred Tax : €0.00 Mil (TTM As of Jun. 2014)


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What is SIIC de Paris 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.

SIIC de Paris's change in deferred tax for the six months ended in Jun. 2014 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2014 was €0.00 Mil.

SIIC de Paris Deferred Tax Historical Data

The historical data trend for SIIC de Paris'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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SIIC de Paris Deferred Tax Chart

SIIC de Paris Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
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SIIC de Paris Semi-Annual Data
Dec09 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

SIIC de Paris 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. 2014 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

SIIC de Paris Deferred Tax Related Terms

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SIIC de Paris (XPAR:IMMP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » SIIC de Paris (XPAR:IMMP) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.siicdeparis.fr
SIIC de Paris is a real estate holding company. It rents out office and commercial space. Its portfolio of assets includes office, commercial and parking space mainly located on avenue Percier, boulevard Haussman and boulevard Malesherbes.