GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Immsi SpA (FRA:IMY) » Definitions » Deferred Tax

Immsi SpA (FRA:IMY) Deferred Tax : €0 Mil (TTM As of Mar. 2024)


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

What is Immsi SpA 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.

Immsi SpA's change in deferred tax for the three months ended in Mar. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0 Mil.

Immsi SpA Deferred Tax Historical Data

The historical data trend for Immsi SpA'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.

Immsi SpA Deferred Tax Chart

Immsi SpA 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 - - - - -

Immsi SpA 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 - - - - -

Immsi SpA 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 €0 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.

Immsi SpA Deferred Tax Related Terms

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

Immsi SpA (FRA:IMY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Immsi SpA (FRA:IMY) » Definitions » Deferred Tax
Comparable Companies
MIL:PINF MIL:TNX MIL:BIRO TSLA TSE:7203 XTER:P911 SZSE:002594 XTER:MBG MIL:RACE XTER:VOW3 MIL:STLAM XTER:BMW TSE:7267 GM NSE:MARUTI F XKRX:005380 NSE:TATAMOTORS NSE:M&M XKRX:000270
Traded in Other Exchanges
IMS:Italy
Address
Piazza Vilfredo Pareto, 3, Centro Direzionale Boma, Mantova, ITA, 46100
Website
https://www.immsi.it
Immsi SpA is an Italy-based holding company. The company's operating segments include Property and holding; Industrial and Marine. It generates maximum revenue from the Industrial segment. The industrial segment is engaged in the manufacture and marketing of motorcycles, scooters, mopeds, and light commercial vehicles. Geographically, it derives a majority of revenue from Italy and also has a presence in the Rest of Europe; India; the United States, and the Rest of the World.

Immsi SpA (FRA:IMY) Headlines

No Headlines