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Donegal Investment Group (DUB:DQ7A) Deferred Tax : €0.16 Mil (TTM As of Feb. 2024)


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What is Donegal Investment 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.

Donegal Investment Group's change in deferred tax for the six months ended in Feb. 2024 was €0.28 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €0.16 Mil.

Donegal Investment Group Deferred Tax Historical Data

The historical data trend for Donegal Investment 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.

Donegal Investment Group Deferred Tax Chart

Donegal Investment Group Annual Data
Trend Dec13 Dec14 Dec15 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.86 0.46 0.02 0.05 0.09

Donegal Investment Group Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24
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 0.20 -0.15 0.20 -0.12 0.28

Donegal Investment 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 Feb. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.16 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.

Donegal Investment Group Deferred Tax Related Terms

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Donegal Investment Group (DUB:DQ7A) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Donegal Investment Group PLC (DUB:DQ7A) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Ballyraine, Co. Donegal, Letterkenny, IRL
Website
http://www.donegaligroup.com
Donegal Investment Group PLC is engaged in the development, purchase, and sale of seed potatoes and the rental and sale of property assets. Its only segment being Produce. The Group operates in three geographical segments: Ireland; Europe and the Rest of the World; generating a vast majority of its revenue within Ireland.

Donegal Investment Group (DUB:DQ7A) Headlines

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