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Montepino Logistica SOCIMI (XPAR:MLMTP) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Montepino Logistica SOCIMI 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.

Montepino Logistica SOCIMI'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.

Montepino Logistica SOCIMI Deferred Tax Historical Data

The historical data trend for Montepino Logistica SOCIMI'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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Montepino Logistica SOCIMI Deferred Tax Chart

Montepino Logistica SOCIMI Annual Data
Trend Dec21 Dec22
Deferred Tax
- -

Montepino Logistica SOCIMI Semi-Annual Data
Dec21 Dec22
Deferred Tax - -

Montepino Logistica SOCIMI 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.

Montepino Logistica SOCIMI Deferred Tax Related Terms

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Montepino Logistica SOCIMI (XPAR:MLMTP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Montepino Logistica SOCIMI SA (XPAR:MLMTP) » Definitions » Deferred Tax
Comparable Companies
XPAR:ARG PLD PSA EXR LSE:SGRO REXR SGX:A17U EGP CUBE COLD STAG FR SGX:M44U ASX:NSR XBRU:WDP TRNO TSE:3281 SGX:ME8U FIBRAPL14 LSE:BBOX
Traded in Other Exchanges
N/A
Address
3, Calle Felipe Sanclemente 26, Zaragoza, ESP, 50001
Website
https://www.montepino.net
Montepino Logística SOCIMI SA is a Spanish real estate investment company. The Company strategy focuses on logistics asset development in strategic corridors or sites to be leased by logistic operators, couriers, last-mile operators, or other companies that use the facilities for product storage and distribution. The Company's only activity was the development of logistics facilities for lease.

Montepino Logistica SOCIMI (XPAR:MLMTP) Headlines

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