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Les Constructeurs du bois (XPAR:MLLCB) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Les Constructeurs du bois 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.

Les Constructeurs du bois's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

Les Constructeurs du bois Deferred Tax Historical Data

The historical data trend for Les Constructeurs du bois'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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Les Constructeurs du bois Deferred Tax Chart

Les Constructeurs du bois Annual Data
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Deferred Tax
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Les Constructeurs du bois Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Les Constructeurs du bois 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. 2023 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.

Les Constructeurs du bois Deferred Tax Related Terms

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Les Constructeurs du bois Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Les Constructeurs du bois SA (XPAR:MLLCB) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALREA DFM:EMAAR HKSE:00016 PHS:HVN HKSE:01109 BOM:532868 TSE:1925 HKSE:00688 ADX:ALDAR BOM:543287 DFM:EMAARDEV HKSE:01113 SHSE:600048 SGX:H78 ISX:PANI SZSE:001979 SZSE:000002 HKSE:00083 XAMS:CTPNV HKSE:00960
Traded in Other Exchanges
N/A
Address
9 allee des chenes, ZI La Voivre, Epinal, FRA, 88000
Website
https://www.lesconstructeursdubois.fr
Les Constructeurs du bois SA is a real estate developer specializing in timber construction in two main segments medical homes and assisted living facilities seniors (RSS).

Les Constructeurs du bois Headlines

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