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SergeFerrari Group (XPAR:SEFER) Deferred Tax : €5.5 Mil (TTM As of Dec. 2024)


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What is SergeFerrari Group 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.

SergeFerrari Group's change in deferred tax for the six months ended in Dec. 2024 was €0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €5.5 Mil.

SergeFerrari Group Deferred Tax Historical Data

The historical data trend for SergeFerrari Group'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.

* Premium members only.

SergeFerrari Group Deferred Tax Chart

SergeFerrari Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.12 3.99 5.80 0.56 5.52

SergeFerrari Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.96 2.18 -1.62 5.00 0.52

SergeFerrari Group 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 €5.5 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.

SergeFerrari Group Deferred Tax Related Terms

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SergeFerrari Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » SergeFerrari Group SA (XPAR:SEFER) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALPJT TT JCI CARR XPAR:SGO TSE:6367 XSWX:GEBN LII CSL DUB:KRX MAS BLDR XSWX:BEAN OC OCSE:ROCK A WMS OSTO:NIBE B AAON TSE:5929 AZEK
Traded in Other Exchanges
0QVG:UK
Address
Zone industrielle de La Tour-du-Pin, Saint-Jean-de-Sourdain, FRA, 38110
Website
https://www.sergeferrari.com
SergeFerrari Group SA designs manufactures and distributes flexible high-performance composite materials. It offers high-performance building materials, Advanced materials, Furniture and Design materials, Yachting protection, and Visual communication. The high-performance building materials include Lightweight architecture, bioclimatic facades, solar protection, acoustic solutions, and Waterproof breathable membranes. Advanced materials include Modular structures, agro energy, and environmental protection. The Furniture & Design materials include Indoor and outdoor furniture and fittings.

SergeFerrari Group Headlines

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