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NR21 (XPAR:NR21) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


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What is NR21 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.

NR21's change in deferred tax for the six months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

NR21 Deferred Tax Historical Data

The historical data trend for NR21'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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NR21 Deferred Tax Chart

NR21 Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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NR21 Semi-Annual Data
Mar14 Mar15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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NR21 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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which 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.

NR21 Deferred Tax Related Terms

Thank you for viewing the detailed overview of NR21's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

NR21 Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » NR21 SA (XPAR:NR21) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALVIA XPAR:ALSPT XPAR:ALEMV XPAR:ALUPG XPAR:MLODT XPAR:MLPET XMAD:ITX TJX TSE:9983 ROST LULU BOM:500251 LSE:NXT BURL GAP LSE:JD. URBN TSE:8227 TSE:2670 WAR:CCC
Traded in Other Exchanges
N/A
Address
87 rue de Richelieu, Paris, FRA, 75002
Website
https://www.nr21.eu
NR21 SA is engaged in the business of designing and distributing undergarments and indoor clothing for men, women, and children.

NR21 Headlines

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