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Igis Neptune Barcelona Holdco (XPAR:MLABC) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Igis Neptune Barcelona Holdco 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.

Igis Neptune Barcelona Holdco's change in deferred tax for the six months ended in Dec. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.00 Mil.

Igis Neptune Barcelona Holdco Deferred Tax Historical Data

The historical data trend for Igis Neptune Barcelona Holdco'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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Igis Neptune Barcelona Holdco Deferred Tax Chart

Igis Neptune Barcelona Holdco Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
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Igis Neptune Barcelona Holdco Semi-Annual Data
Dec20 Dec21 Dec22
Deferred Tax - - -

Igis Neptune Barcelona Holdco 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 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.

Igis Neptune Barcelona Holdco Deferred Tax Related Terms

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Igis Neptune Barcelona Holdco (XPAR:MLABC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Igis Neptune Barcelona Holdco (XPAR:MLABC) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Calle Príncipe de Vergara 112, 4th floor, Madrid, ESP, 28002
Website
https://www.igisnbhs.com
Igis Neptune Barcelona Holdco is a Spanish company operating under the Sociedad Cotizada de Inversión en el Mercado Inmobiliario tax regime equivalent to real estate investment trusts existing in other jurisdictions. It is involved in the acquisition and promotion of urban real estate for leasing or renovation of buildings.

Igis Neptune Barcelona Holdco (XPAR:MLABC) Headlines

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