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Mmcite AS (XPRA:MMCTE) Deferred Tax : Kč0.0 Mil (TTM As of Dec. 2023)


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What is Mmcite AS 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.

Mmcite AS's change in deferred tax for the six months ended in Dec. 2023 was Kč0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Kč0.0 Mil.

Mmcite AS Deferred Tax Historical Data

The historical data trend for Mmcite AS'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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Mmcite AS Deferred Tax Chart

Mmcite AS Annual Data
Trend Dec22 Dec23
Deferred Tax
- -

Mmcite AS Semi-Annual Data
Dec22 Dec23
Deferred Tax - -

Mmcite AS 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. 2023 was Kč0.0 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.

Mmcite AS Deferred Tax Related Terms

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Mmcite AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Mmcite AS (XPRA:MMCTE) » Definitions » Deferred Tax
Comparable Companies
SZSE:000333 SZSE:000651 SHSE:600690 SGI SN TSE:9843 SHSE:605117 TPE:2059 SZSE:002032 SHSE:600839 MHK LSE:HWDN SZSE:000921 SHSE:603833 XPAR:SK XKRX:021240 NSE:VOLTAS MIL:DLG SHSE:603486 WHR
Traded in Other Exchanges
N/A
Address
Vinohradska 907, Maratice, Uherske Hradište, CZE, 686 05
Website
https://www.mmcite.com
Mmcite AS is a company that specializes in design and construction projects for public spaces. Their range of products and services includes the design and realization of both transportation terminals and street furniture, for example such as benches, litter bins, rails and cycle stands. Within the industry of street furniture, it is one of the first manufactures in the world to introduce products created by 3D concrete printing.

Mmcite AS Headlines

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