Klepierre (XPAR:LI) Deferred Tax : €101 Mil (TTM As of Dec. 2023)

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What is Klepierre 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.

Klepierre's change in deferred tax for the six months ended in Dec. 2023 was €69 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €101 Mil.

Klepierre Deferred Tax Historical Data

The historical data trend for Klepierre'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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Klepierre Deferred Tax Chart

Klepierre Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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24.20

-71.30

-313.00

70.80

100.80

Klepierre Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															55.50	41.20	29.60	31.70	69.10

Klepierre Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €101 Mil.

Klepierre Deferred Tax Related Terms

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Klepierre (XPAR:LI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Klepierre (XPAR:LI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KLPEF:USA LIp:UK 0F4I:UK KPR:Germany

Address

26 boulevard des Capucines, CS 20062, Paris, FRA, 75009

Website

http://www.klepierre.com

Klépierre is a French real estate company with a focus on the European retail property market. The company generates the vast majority of its revenue from the rents received from its shopping centres. The company also operates development, refurbishment, and extension programs in its shopping centres. By geography, most of the shopping centres are located in France and Belgium, with the others in Scandinavia, Italy, the Netherlands, Iberia, Germany, and elsewhere. Significant tenants include large retail companies.