GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Grimoldi SA (BUE:GRIM) » Definitions » Deferred Tax

Grimoldi (BUE:GRIM) Deferred Tax : ARS0 Mil (TTM As of Mar. 2024)


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

What is Grimoldi 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.

Grimoldi's change in deferred tax for the three months ended in Mar. 2024 was ARS0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ARS0 Mil.


Grimoldi Deferred Tax Historical Data

The historical data trend for Grimoldi'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.

Grimoldi Deferred Tax Chart

Grimoldi 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 - - - - -

Grimoldi Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Grimoldi 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS0 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.


Grimoldi Deferred Tax Related Terms

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


Grimoldi (BUE:GRIM) Business Description

Traded in Other Exchanges
N/A
Address
Florida 251, Buenos Aires, ARG
Grimoldi SA operates in the footwear industry. The company is engaged in the manufacturing and selling of women, men and children footwear, wallets, and related products. Its brands include Hush Puppies, Cat Kickers, Timberland, and Merrell, among others. The company also operates a network of retail stores and outlets.

Grimoldi (BUE:GRIM) Headlines

No Headlines