GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » FILA-Fabbrica Italiana Lapis ed Affini SpA (FRA:3S0) » Definitions » Current Deferred Taxes Liabilities

FILA-Fabbrica Italiana Lapis ed Affini SpA (FRA:3S0) Current Deferred Taxes Liabilities : €0.0 Mil (As of Jun. 2024)


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What is FILA-Fabbrica Italiana Lapis ed Affini SpA Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

FILA-Fabbrica Italiana Lapis ed Affini SpA's current deferred tax liabilities for the quarter that ended in Jun. 2024 was €0.0 Mil.

FILA-Fabbrica Italiana Lapis ed Affini SpA Current Deferred Taxes Liabilities Historical Data

The historical data trend for FILA-Fabbrica Italiana Lapis ed Affini SpA's Current Deferred Taxes Liabilities 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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FILA-Fabbrica Italiana Lapis ed Affini SpA Current Deferred Taxes Liabilities Chart

FILA-Fabbrica Italiana Lapis ed Affini SpA Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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FILA-Fabbrica Italiana Lapis ed Affini SpA Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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FILA-Fabbrica Italiana Lapis ed Affini SpA Current Deferred Taxes Liabilities Related Terms

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FILA-Fabbrica Italiana Lapis ed Affini SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » FILA-Fabbrica Italiana Lapis ed Affini SpA (FRA:3S0) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
FILA:Italy 0QIQ:UK 3S0:Germany
Address
Via XXV Aprile, 5, Pero, Milan, ITA, 20016
Website
https://www.filagroup.it
FILA-Fabbrica Italiana Lapis ed Affini SpA operates in the creativity tools market, producing colouring, design, modelling, writing and painting objects, such as pencils, crayons, modelling clay, chalk, oil colours, acrylics, watercolours, paints and paper for the fine arts, school and leisure. Geographically, the company operates in Europe, North America (USA and Canada), Central and South America, Asia and the Rest of the World, which includes South Africa and Australia.

FILA-Fabbrica Italiana Lapis ed Affini SpA Headlines

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