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Algreen (XPAR:ALGRE) Deferred Tax : €-0.12 Mil (TTM As of Sep. 2023)


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What is Algreen 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.

Algreen's change in deferred tax for the six months ended in Sep. 2023 was €-0.12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €-0.12 Mil.

Algreen Deferred Tax Historical Data

The historical data trend for Algreen'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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Algreen Deferred Tax Chart

Algreen Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax
- - - - -

Algreen Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Jun21 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - -0.07 - -0.12

Algreen 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 semi-annually data reported by the company within the most recent 12 months, which was €-0.12 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.

Algreen Deferred Tax Related Terms

Thank you for viewing the detailed overview of Algreen's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Algreen (XPAR:ALGRE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Algreen (XPAR:ALGRE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Dieu 9 Rue des cuirassiers, Wellio Lyon Part, Lyon, FRA, 69003
Website
http://www.lestoquesblanchesdumonde.com
Algreen engages in the distribution of food products. It specializes in multi-activity agrifood with a strategy of integrating companies, industries, and brands within the same group while favoring traditional and innovative SMEs.

Algreen (XPAR:ALGRE) Headlines

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