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Portobello SpA (MIL:POR) Deferred Tax : €-4.0 Mil (TTM As of Dec. 2023)


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What is Portobello 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.

Portobello SpA's change in deferred tax for the six months ended in Dec. 2023 was €-7.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-4.0 Mil.

Portobello SpA Deferred Tax Historical Data

The historical data trend for Portobello 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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Portobello SpA Deferred Tax Chart

Portobello SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 1.90 2.33 - 4.51 -3.97

Portobello SpA Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 4.51 - 3.67 -7.64

Portobello 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-4.0 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.

Portobello SpA Deferred Tax Related Terms

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Portobello SpA (MIL:POR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Portobello SpA (MIL:POR) » Definitions » Deferred Tax
Comparable Companies
MIL:DGT MIL:TB MIL:WEB MIL:VLC MIL:ALK MIL:NTW MIL:TMP MIL:IEG MIL:DIG XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC TSE:2433 SAU:4071 ZD TSE:4751
Traded in Other Exchanges
N/A
Address
Piazzale della Stazione Snc, Pomezia, ITA, 00071
Website
https://www.portobellogroup.it
Portobello SpA operates in media bartering. The company use advertising space to purchase products from the best brands that it resell in stores at the lowest prices on the market. retail store. The company offers electronic goods, housewares, home textile products, fashion products, and many more.