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IMW Immobilien SE (STU:GARY) Deferred Tax : €2.03 Mil (TTM As of Mar. 2015)


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What is IMW Immobilien SE 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.

IMW Immobilien SE's change in deferred tax for the six months ended in Mar. 2015 was €1.66 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2015 was €2.03 Mil.

IMW Immobilien SE Deferred Tax Historical Data

The historical data trend for IMW Immobilien SE'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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IMW Immobilien SE Deferred Tax Chart

IMW Immobilien SE Annual Data
Trend Mar06 Mar07 Mar08 Mar09 Mar10 Mar11 Mar12 Mar13 Mar14 Mar15
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.64 2.86 -1.84 2.46 2.03

IMW Immobilien SE Semi-Annual Data
Mar04 Mar07 Mar08 Sep09 Mar10 Sep10 Mar11 Sep11 Mar12 Sep12 Mar13 Sep13 Mar14 Sep14 Mar15
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 1.12 0.67 1.79 0.37 1.66

IMW Immobilien SE 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 Mar. 2015 adds up the semi-annually data reported by the company within the most recent 12 months, which was €2.03 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.

IMW Immobilien SE Deferred Tax Related Terms

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IMW Immobilien SE (STU:GARY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » IMW Immobilien SE (STU:GARY) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.imw-ag.de
IMW Immobilien SE purchases, manages and sells real estate properties. The Company leases out commercial properties such as office buildings.

IMW Immobilien SE (STU:GARY) Headlines

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