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Giglio Group SpA (MIL:GG) Deferred Tax : €-0.09 Mil (TTM As of Sep. 2023)


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What is Giglio Group SpA 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.

Giglio Group SpA's change in deferred tax for the three months ended in Sep. 2023 was €-0.02 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €-0.09 Mil.

Giglio Group SpA Deferred Tax Historical Data

The historical data trend for Giglio Group SpA'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.

Giglio Group SpA Deferred Tax Chart

Giglio Group SpA Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.12 1.19 0.28 -0.19 -0.07

Giglio Group SpA Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 -0.06 0.01 - -0.08 -0.02

Giglio Group SpA 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.09 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.

Giglio Group SpA Deferred Tax Related Terms

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Giglio Group SpA (MIL:GG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Giglio Group SpA (MIL:GG) » Definitions » Deferred Tax
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MIL:PRM MIL:ICALL MIL:DM GOOGL META HKSE:00700 XAMS:PRX BIDU SPOT DASH JSE:NPN HKSE:01024 XKRX:035420 PINS SNAP XKRX:035720 TME ASX:REA OSL:ADE MTCH
Traded in Other Exchanges
5JR:Germany
Address
Piazza Diaz 6, Milan, ITA, 20123
Website
https://www.giglio.org
Giglio Group SpA is engaged in the e-commerce of high-end fashion products, in the design products' sector and in the food segment.. It offers tailor-made B2B and B2C services to the Luxury Fashion industry as well as other industries, mainly with "Made in Italy" brands. It operates through the below segments: B2B e-commerce, B2C e-commerce and Corporate. It generates majority revenue from the B2B e-commerce.