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Speed Rabbit Pizza (XPAR:MLSRP) Deferred Tax : €0.00 Mil (TTM As of Dec. 2021)


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What is Speed Rabbit Pizza 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.

Speed Rabbit Pizza's change in deferred tax for the six months ended in Dec. 2021 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was €0.00 Mil.

Speed Rabbit Pizza Deferred Tax Historical Data

The historical data trend for Speed Rabbit Pizza'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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Speed Rabbit Pizza Deferred Tax Chart

Speed Rabbit Pizza Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
- - - - -

Speed Rabbit Pizza Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax - - - - -

Speed Rabbit Pizza 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. 2021 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.

Speed Rabbit Pizza Deferred Tax Related Terms

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

Speed Rabbit Pizza (XPAR:MLSRP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Speed Rabbit Pizza SA (XPAR:MLSRP) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALECO SYY XLIS:JMT LSE:BNZL BSP:CRFB3 USFD PFGC JSE:BID SGX:VC2 XTER:B4B ASX:MTS UNFI ADX:GHITHA JSE:SPP SZSE:000061 SZSE:002567 SAU:2270 CHEF ANDE SPTN
Traded in Other Exchanges
N/A
Address
72 rue Jules Guesde, Levallois-Perret, FRA, 92695
Website
http://www.speedrabbitpizza.com
Speed Rabbit Pizza SA is a pizza home delivery company. The Company is engaged in management, promotion, running and development of a network of franchises and also in running Company-owned stores belonging to the Company's subsidiaries. Its products include salads, pizzas, starters, desserts, drinks among others.

Speed Rabbit Pizza (XPAR:MLSRP) Headlines

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