GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Allfunds Group PLC (XAMS:ALLFG) » Definitions » Deferred Tax

Allfunds Group (XAMS:ALLFG) Deferred Tax : €67 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Allfunds Group 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.

Allfunds Group's change in deferred tax for the six months ended in Dec. 2023 was €35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €67 Mil.

Allfunds Group Deferred Tax Historical Data

The historical data trend for Allfunds Group'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.

Allfunds Group Deferred Tax Chart

Allfunds Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
7.95 15.23 -32.38 34.54 66.92

Allfunds Group Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only 24.86 19.72 14.82 32.17 34.75

Allfunds Group 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 €67 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.

Allfunds Group Deferred Tax Related Terms

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

Allfunds Group (XAMS:ALLFG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Allfunds Group PLC (XAMS:ALLFG) » Definitions » Deferred Tax
Comparable Companies
XAMS:TFG XAMS:VTA XAMS:VALUE XAMS:ECT XAMS:IEX XAMS:PSH XAMS:HAL BLK BX OSTO:INVE A KKR TSX:BN APO BK AMP XSWX:PGHN LSE:III OSTO:EQT TROW STT
Traded in Other Exchanges
ALLFGa:UK 0AAL:UK 6UY:Germany
Address
8 Mortimer Street, 2 Fitzroy Place, London, GBR, W1T 3JJ
Website
https://investors.allfunds.com
Allfunds is a fund distribution platform connecting fund houses and distributors, creating a single access point for both sides to gain a wider reach with regard to assets under administration and fund variety, respectively. As of 2022, Allfunds had EUR 1.3 trillion in assets under administration stemming from about 860 distributors on its platform. In return, distributors gained access to about 139,000 funds from 3,000 different fund houses. Allfunds also provides ancillary services to both fund houses and distributors, covering the marketing, distribution, legal, regulatory, as well as data and analytics needs arising in the fund distribution space. Allfunds derives the majority of its revenue from Italy, Spain, and France.

Allfunds Group (XAMS:ALLFG) Headlines

No Headlines