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Lagardere (XPAR:MMB) Deferred Tax : €0 Mil (TTM As of Dec. 2023)


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What is Lagardere 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.

Lagardere's change in deferred tax for the six months ended in Dec. 2023 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0 Mil.

Lagardere Deferred Tax Historical Data

The historical data trend for Lagardere'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.

Lagardere Deferred Tax Chart

Lagardere Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 55.00 -31.00 22.00 33.00 78.00

Lagardere Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 13.00 -2.00 35.00 - -

Lagardere 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 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.

Lagardere Deferred Tax Related Terms

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

Lagardere (XPAR:MMB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Lagardere SA (XPAR:MMB) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALVDM XPAR:MHM BKNG ABNB RCL TCOM CCL EXPE NCLH MMYT HKSE:00780 LSE:JET2 TRIP XTER:TUI1 TNL ASX:FLT ASX:WEB SAU:1810 LSE:TRN ASX:CTD
Traded in Other Exchanges
LGDDF:USA 0HB2:UK LAG:Germany
Address
4, rue de Presbourg, Paris, FRA, 75016
Website
https://www.lagardere.com
Lagardere SA is in the business of content publishing, production, broadcasting, and distribution. It is also engaged in the travel retail business with various brands such as Relay and Aelia Duty-Free, and other selective distribution brands. The company operates through divisions: Lagardere Publishing, Lagardere Travel Retail, and others.

Lagardere (XPAR:MMB) Headlines

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