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Montebalito (XMAD:MTB) Deferred Tax : €0.00 Mil (TTM As of Jun. 2023)


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What is Montebalito 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.

Montebalito's change in deferred tax for the six months ended in Jun. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.00 Mil.

Montebalito Deferred Tax Historical Data

The historical data trend for Montebalito'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.

Montebalito Deferred Tax Chart

Montebalito Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.65 - 0.11 -0.39 0.92

Montebalito Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 - - - - -

Montebalito 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 €0.00 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.

Montebalito Deferred Tax Related Terms

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

Montebalito (XMAD:MTB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Montebalito SA (XMAD:MTB) » Definitions » Deferred Tax
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XMAD:REN XMAD:ISUR CSGP CBRE XMAD:CLNX XTER:VNA BEKE TSE:8830 ADX:QHOLDING OSTO:AKEL D HKSE:01972 MIL:INW SGX:9CI HKSE:01997 JLL OSTO:SAGA A HKSE:01209 XTER:DWNI XTER:O5G XTAE:AZRG
Traded in Other Exchanges
0FBX:UK
Address
Calle Maria de Molina, 39, Madrid, ESP, 28006
Website
http://www.montebalito.com
Montebalito SA is a real estate holding company. It acquires and develops plots destined for residences, holiday apartments, industrial or commercial spaces, hotels and motels, chalets, urbanizations, farm buildings, livestock paddocks, forests or various other purposes.