GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Reway Group SpA (MIL:RWY) » Definitions » Deferred Tax

Reway Group SpA (MIL:RWY) Deferred Tax : €6.1 Mil (TTM As of Jun. 2023)


View and export this data going back to 2023. Start your Free Trial

What is Reway Group 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.

Reway Group SpA's change in deferred tax for the six months ended in Jun. 2023 was €2.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €6.1 Mil.


Reway Group SpA Deferred Tax Historical Data

The historical data trend for Reway Group 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.

Reway Group SpA Deferred Tax Chart

Reway Group SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- 6.06 -

Reway Group SpA Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax - 2.89 3.17 2.89 -

Reway Group 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €6.1 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.


Reway Group SpA Deferred Tax Related Terms

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


Reway Group SpA (MIL:RWY) Business Description

Traded in Other Exchanges
N/A
Address
Via Canalescuro, Licciana Oak Plan Nardi, Massa and Carrara, ITA
Reway Group SpA is engaged in the preservation and restoration of the infrastructure. The company deal with the Hydrodemolition of concrete, Mechanical milling, Injections, Steel and aluminum coatings, Waterproofing, Special restoration mortars, Painting, Construction of drains, Construction of nailing, and Lighting coating.

Reway Group SpA (MIL:RWY) Headlines

No Headlines