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Gismondi 1754 SpA (MIL:GIS) Deferred Tax : €0.80 Mil (TTM As of Jun. 2023)


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What is Gismondi 1754 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.

Gismondi 1754 SpA's change in deferred tax for the six months ended in Jun. 2023 was €0.38 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.80 Mil.

Gismondi 1754 SpA Deferred Tax Historical Data

The historical data trend for Gismondi 1754 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.

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Gismondi 1754 SpA Deferred Tax Chart

Gismondi 1754 SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
- - - - 0.15

Gismondi 1754 SpA Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - 0.10 0.17 0.41 0.38

Gismondi 1754 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.80 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.

Gismondi 1754 SpA Deferred Tax Related Terms

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Gismondi 1754 SpA (MIL:GIS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Gismondi 1754 SpA (MIL:GIS) » Definitions » Deferred Tax
Comparable Companies
MIL:CULT XPAR:MC XPAR:RMS XPAR:CDI XSWX:CFR XPAR:KER NSE:TITAN HKSE:01913 HKSE:01929 XSWX:UHR OCSE:PNDORA LSE:BRBY TPR CPRI MIL:BC BOM:543278 SHSE:600612 SIG SHSE:600916 SZSE:002867
Traded in Other Exchanges
N/A
Address
Via Galata, 72-74r, Genoa, ITA
Website
https://www.gismondi1754.com
Gismondi 1754 SpA is engaged in creation, production and marketing of jewelry. The company manufactures rings, necklaces, earrings, and pendants. Its brands are Essenza, Noi, Aura, Era, Dedalo, and Prato Fiorito.