Deutsche EuroShop AG (XTER:DEQ) Deferred Tax : €-1.5 Mil (TTM As of Dec. 2023)

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What is Deutsche EuroShop AG 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.

Deutsche EuroShop AG's change in deferred tax for the three months ended in Dec. 2023 was €-13.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.5 Mil.

Deutsche EuroShop AG Deferred Tax Historical Data

The historical data trend for Deutsche EuroShop AG'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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Deutsche EuroShop AG Deferred Tax Chart

Deutsche EuroShop AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-69.42

-51.04

10.76

2.47

-1.46

Deutsche EuroShop AG Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-11.84	4.78	0.83	6.32	-13.39

Deutsche EuroShop AG Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.5 Mil.

Deutsche EuroShop AG Deferred Tax Related Terms

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Deutsche EuroShop AG (XTER:DEQ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Deutsche EuroShop AG (XTER:DEQ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

1DEQ:Italy 0I3Z:UK DEQ:Austria

Address

Heegbarg 36, Hamburg, DEU, 22391

Website

https://www.deutsche-euroshop.com

Deutsche EuroShop AG is a German real estate investment firm that invests in shopping centers. The company's properties are mostly located in Germany, with the remainder in Austria, Poland, Hungary, and the Czech Republic. The company generates revenue from leasing properties to tenants, which include general retailers, consumer electronics retailers, and fashion and accessories stores. Deutsche EuroShop operates through two geographical segments: domestic, which contributes the majority of consolidated revenue, and international.

Executives

Hans-peter Kneip

Board of Directors

Deutsche EuroShop AG (XTER:DEQ) Headlines

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