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Body One (XPAR:MLONE) Deferred Tax : €0.00 Mil (TTM As of Dec. 2019)


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What is Body One 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.

Body One's change in deferred tax for the six months ended in Dec. 2019 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was €0.00 Mil.

Body One Deferred Tax Historical Data

The historical data trend for Body One'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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Body One Deferred Tax Chart

Body One Annual Data
Trend Mar15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
- - - - -

Body One Semi-Annual Data
Mar15 Dec16 Dec17 Dec18 Dec19
Deferred Tax - - - - -

Body One 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. 2019 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.

Body One Deferred Tax Related Terms

Thank you for viewing the detailed overview of Body One's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Body One (XPAR:MLONE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Body One SA (XPAR:MLONE) » Definitions » Deferred Tax
Comparable Companies
XPAR:BUI XPAR:GJAJ VFC OSTO:HM B MIL:MONC RL LEVI COLM SHSE:600177 UAA SHSE:600398 HBI PVH SZSE:002563 WAR:LPP HKSE:03998 BOM:532827 TSX:GIL CPRI TSX:GOOS
Traded in Other Exchanges
N/A
Address
47-49 rue Cartier Bresson, Pantin, FRA, 93500
Website
http://www.bodyone.fr
Body One SA manufactures and sells lingerie for women. The company product portfolio includes nightwear lingerie, swimwear lingerie, and sportswear lingerie.

Body One (XPAR:MLONE) Headlines

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