GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Smart Good Things Holding SA (XPAR:MLSGT) » Definitions » Deferred Tax

Smart Good Things Holding (XPAR:MLSGT) Deferred Tax : €0.00 Mil (TTM As of Jun. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Smart Good Things Holding 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.

Smart Good Things Holding's change in deferred tax for the six months ended in Jun. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.00 Mil.

Smart Good Things Holding Deferred Tax Historical Data

The historical data trend for Smart Good Things Holding'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.

* Premium members only.

Smart Good Things Holding Deferred Tax Chart

Smart Good Things Holding Annual Data
Trend Dec21 Dec22
Deferred Tax
- -

Smart Good Things Holding Semi-Annual Data
Jun22 Dec22 Jun23
Deferred Tax - - -

Smart Good Things Holding 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 Jun. 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.

Smart Good Things Holding Deferred Tax Related Terms

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

Smart Good Things Holding (XPAR:MLSGT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Smart Good Things Holding SA (XPAR:MLSGT) » Definitions » Deferred Tax
Comparable Companies
XPAR:BON XPAR:SAVE XPAR:ALFLE XPAR:TIPI XPAR:SABE XPAR:ALMER XPAR:ALPOU XPAR:ALPAU XPAR:UNBL XPAR:LOUP XSWX:NESN KHC XPAR:BN GIS SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
N/A
Address
4 Rue Bernard Palissy, Puteaux-la-Defense, FRA, 92800
Website
https://smartgoodthings.com
Smart Good Things Holding SA is a holding company organized mainly around two business segments namely production of powdered preparations for nutritional instant drinks and development of a concierge service platform dedicated to the elderly: a platform offering services related to assistance in the small daily tasks, food shopping, support in the daily procedures.

Smart Good Things Holding (XPAR:MLSGT) Headlines

No Headlines