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Lalique Group (XSWX:LLQ) Deferred Tax : CHF0.0 Mil (TTM As of Jun. 2023)


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What is Lalique 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.

Lalique Group's change in deferred tax for the six months ended in Jun. 2023 was CHF0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was CHF0.0 Mil.

Lalique Group Deferred Tax Historical Data

The historical data trend for Lalique 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.

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Lalique Group Deferred Tax Chart

Lalique Group Annual Data
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Deferred Tax
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Lalique Group Semi-Annual Data
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Lalique 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF0.0 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.

Lalique Group Deferred Tax Related Terms

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Lalique Group (XSWX:LLQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Lalique Group SA (XSWX:LLQ) » Definitions » Deferred Tax
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Traded in Other Exchanges
LLQz:UK
Address
Grubenstrasse 18, Zurich, CHE, CH-8045
Website
https://www.lalique-group.com
Lalique Group SA is engaged in the creation, development, marketing, and global distribution of luxury goods. Its business areas comprise perfumes, cosmetics, crystal, jewellery, high-end furniture, and living accessories, along with art, gastronomy, and hospitality, as well as single malt whisky. Its reportable segment consists of Lalique, Ultrasun, Jaguar, Glenturret, and Other brands. The company's majority of its revenue comes from the Lalique segment.

Lalique Group (XSWX:LLQ) Headlines

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