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SAFE (XPAR:ALSAF) Deferred Tax : €0.00 Mil (TTM As of Jun. 2022)


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What is SAFE 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.

SAFE's change in deferred tax for the six months ended in Jun. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was €0.00 Mil.

SAFE Deferred Tax Historical Data

The historical data trend for SAFE'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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SAFE Deferred Tax Chart

SAFE Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
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SAFE Semi-Annual Data
Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22
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SAFE 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. 2022 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.

SAFE Deferred Tax Related Terms

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

SAFE (XPAR:ALSAF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » SAFE (XPAR:ALSAF) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALICR XPAR:MLBON ISRG BDX XPAR:EL TSE:7741 BAX XSWX:ALC XPAR:DIM RMD TSE:7733 TSE:4543 OCSE:COLO B WST HOLX XSWX:STMN COO SZSE:300896 TFX TSE:6869
Traded in Other Exchanges
N/A
Address
Parc des Bellevues, Allee R. Luxemburg, Le Californie, Eragny sur Oise, FRA, 95610
Website
http://www.safeortho.com
SAFE, formerly SAFE Orthopaedics SA is engaged in the medical industry. The company manufactures implants used for spine correction surgeries.

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