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TrenDevice SpA (MIL:TD) Deferred Tax : €-0.27 Mil (TTM As of Jun. 2024)


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What is TrenDevice SpA 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.

TrenDevice SpA's change in deferred tax for the six months ended in Jun. 2024 was €-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €-0.27 Mil.

TrenDevice SpA Deferred Tax Historical Data

The historical data trend for TrenDevice SpA'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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TrenDevice SpA Deferred Tax Chart

TrenDevice SpA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.01 -0.17 -0.39 -0.67 -0.60

TrenDevice SpA Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.35 -0.32 -0.34 -0.26 -0.01

TrenDevice SpA 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.27 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.

TrenDevice SpA Deferred Tax Related Terms

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

TrenDevice SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TrenDevice SpA (MIL:TD) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
Via Borgonuovo no 4, Milan, ITA
Website
https://www.trendevice.com
TrenDevice SpA is a retailer of consumer electronics such as mobiles, tablets, watches, airpods, and play stations. The company also focuses on instant buying of used hi-tech products; reconditioning of products through a process that guarantees high quality; resale of refurbished products; and sale of TrenDevice brand accessories.