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Dexia (FRA:DXBA) Deferred Tax : €-38.00 Mil (TTM As of Dec. 2023)


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What is Dexia 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.

Dexia's change in deferred tax for the six months ended in Dec. 2023 was €-38.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-38.00 Mil.

Dexia Deferred Tax Historical Data

The historical data trend for Dexia'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.

* Premium members only.

Dexia Deferred Tax Chart

Dexia Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -13.00 21.00 51.00 4.00 -38.00

Dexia Semi-Annual Data
Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -13.00 21.00 51.00 4.00 -38.00

Dexia 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 €-38.00 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.

Dexia Deferred Tax Related Terms

Thank you for viewing the detailed overview of Dexia's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Dexia (FRA:DXBA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Dexia SA (FRA:DXBA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Marsveldplein 5, BastionTower, Brussels, BEL, B-1050
Website
https://www.dexia.com
Dexia SA is engaged in providing retail and commercial banking, public and wholesale banking, and asset management and investor services.

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