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Modra Spilja DD (ZAG:MDSP) Deferred Tax : €0.00 Mil (TTM As of . 20)


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What is Modra Spilja DD 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.

Modra Spilja DD's change in deferred tax for the six months ended in . 20 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was €0.00 Mil.

Modra Spilja DD Deferred Tax Historical Data

The historical data trend for Modra Spilja DD'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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Modra Spilja DD Deferred Tax Chart

Modra Spilja DD Annual Data
Trend
Deferred Tax

Modra Spilja DD Semi-Annual Data
Deferred Tax

Modra Spilja DD 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 . 20 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.

Modra Spilja DD Deferred Tax Related Terms

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Modra Spilja DD Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Modra Spilja DD (ZAG:MDSP) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Ribarska Ulica 72, Komiza, HRV, 21485
Website
https://www.hotel-bisevo.com.hr
Modra Spilja DD is engaged in operating a hotel. The company provides accommodation services, dining services, salon services, parking facilities, golf area, and other related services.

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