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One Experience (XPAR:ALEXP) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is One Experience 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.

One Experience's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

One Experience Deferred Tax Historical Data

The historical data trend for One Experience'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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One Experience Deferred Tax Chart

One Experience Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - 0.01 -

One Experience Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

One Experience 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 €0.00 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.

One Experience Deferred Tax Related Terms

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One Experience (XPAR:ALEXP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » One Experience (XPAR:ALEXP) » Definitions » Deferred Tax
Comparable Companies
HKSE:01543 HKSE:08223 HKSE:00730 HKSE:01572 HKSE:00508 HKSE:08621 HKSE:02858 HKSE:00900 HKSE:08001 HKSE:08239 MS GS SCHW SHSE:600030 ASX:MQG BSP:BPAC3 SHSE:601066 RJF TW HKSE:03908
Traded in Other Exchanges
N/A
Address
8, rue Barthelemy Danjou, Billancourt, Boulogne, FRA, 92100
Website
https://www.one-experience.fr
One Experience owns and manages places in France such as event and tourist sites, hotels, and co-working, and co-living spaces. It has developed a new strategic activity aimed at taking advantage of blockchain technology through a land investment platform in security tokens.

One Experience (XPAR:ALEXP) Headlines

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