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Chemins de Fer Departementaux (XPAR:MLCFD) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Chemins de Fer Departementaux 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.

Chemins de Fer Departementaux's change in deferred tax for the six months ended in Dec. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.00 Mil.

Chemins de Fer Departementaux Deferred Tax Historical Data

The historical data trend for Chemins de Fer Departementaux'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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Chemins de Fer Departementaux Deferred Tax Chart

Chemins de Fer Departementaux Annual Data
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Deferred Tax
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Chemins de Fer Departementaux Semi-Annual Data
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Chemins de Fer Departementaux 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 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.

Chemins de Fer Departementaux Deferred Tax Related Terms

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Chemins de Fer Departementaux (XPAR:MLCFD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Chemins de Fer Departementaux (XPAR:MLCFD) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALGIR UNP TSX:CNR TSX:CP CSX NSC SHSE:601816 HKSE:00066 TSE:9022 HKSE:01766 TSE:9020 WAB SHSE:601006 TSE:9021 XPAR:GET GMXT BSP:RAIL3 HKSE:03898 BOM:542830 HKSE:03969
Traded in Other Exchanges
N/A
Address
9-11 rue Benoit Malon, Suresnes, Paris, FRA, 92150
Website
http://www.cfd.fr
Chemins de Fer Departementaux designs, constructs and installs railroad materials and equipment. The company's products includes locomotives, maneuvering and line locomotives, rail-road engines, rail cars, passenger cars, funiculars and electric rail car branches.

Chemins de Fer Departementaux (XPAR:MLCFD) Headlines

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