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Dassault Aviation (XPAR:AM) Deferred Tax : €134 Mil (TTM As of Dec. 2023)


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What is Dassault Aviation 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.

Dassault Aviation's change in deferred tax for the six months ended in Dec. 2023 was €68 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €134 Mil.

Dassault Aviation Deferred Tax Historical Data

The historical data trend for Dassault Aviation'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.

Dassault Aviation Deferred Tax Chart

Dassault Aviation 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 246.58 76.90 142.78 145.97 134.26

Dassault Aviation 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 99.98 50.53 95.45 66.36 67.90

Dassault Aviation 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 €134 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.

Dassault Aviation Deferred Tax Related Terms

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Dassault Aviation (XPAR:AM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Dassault Aviation SA (XPAR:AM) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLHK XPAR:FII XPAR:EXA XPAR:FGA XPAR:LAT XPAR:ALSOG XPAR:HO XPAR:AIR RTX BA LMT XPAR:SAF GD NOC TDG LSE:BA. LSE:RR. LHX HWM BOM:541154
Traded in Other Exchanges
DUAVF:USA AMp:UK 0IAX:UK DAU0:Germany DAAV:Austria
Address
9, Rond-Point des Champs-Elysees, Marcel Dassault, Paris, FRA, 75008
Website
https://www.dassault-aviation.com
Dassault Aviation, a subsidiary of French multinational company Dassault Group, designs, builds and maintains military fighter jets, and is one of the largest manufacturers of business jets. Dassault has a 24.8% stake in narrow-moat Thales, which contributes significantly to Dassault's net profit. In 2021, Dassault Aviation generated EUR 7.2 billion in revenue with 12,000 employees. About 70% of revenue comes from defense aircraft equipment sales and services, while Falcon business jets generate the remaining 30% of sales.