GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Cybergun SA (XPAR:ALCYB) » Definitions » Deferred Tax

Cybergun (XPAR:ALCYB) Deferred Tax : €-0.25 Mil (TTM As of Jun. 2023)


View and export this data going back to 2014. Start your Free Trial

What is Cybergun 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.

Cybergun's change in deferred tax for the six months ended in Jun. 2023 was €-0.25 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €-0.25 Mil.

Cybergun Deferred Tax Historical Data

The historical data trend for Cybergun'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.

Cybergun Deferred Tax Chart

Cybergun Annual Data
Trend Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.57 0.62 -0.23 - 0.29

Cybergun Semi-Annual Data
Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 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 - - - - -0.25

Cybergun 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 €-0.25 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.

Cybergun Deferred Tax Related Terms

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

Cybergun (XPAR:ALCYB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Cybergun SA (XPAR:ALCYB) » Definitions » Deferred Tax
Comparable Companies
XPAR:EXA XPAR:ALSOG XPAR:HO XPAR:FII XPAR:MLHK TSE:4661 HKSE:02020 LSE:CCL TSE:7309 TSE:7832 HAS AS HKSE:02331 MAT HKSE:09992 PLNT GOLF LSE:GAW SZSE:300144 TSE:7731
Traded in Other Exchanges
8CY:Germany
Address
Z.I. Les Bordes 9-11, rue Henri Dunant, Bondoufle, FRA, 91070
Website
http://www.cybergun.com
Cybergun SA manufactures weapon replicas or artificial weapons for leisure activities.

Cybergun (XPAR:ALCYB) Headlines

No Headlines