Electricite et Eaux de Madagascar (XPAR:EEM) Deferred Tax : €1.09 Mil (TTM As of Jun. 2023)

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What is Electricite et Eaux de Madagascar 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.

Electricite et Eaux de Madagascar's change in deferred tax for the six months ended in Jun. 2023 was €1.09 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €1.09 Mil.

Electricite et Eaux de Madagascar Deferred Tax Historical Data

The historical data trend for Electricite et Eaux de Madagascar'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.

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Electricite et Eaux de Madagascar Deferred Tax Chart

Electricite et Eaux de Madagascar Annual Data

Trend

Dec13

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Dec22

Deferred Tax

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-0.60

Electricite et Eaux de Madagascar 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															-	-	-	-	1.09

Electricite et Eaux de Madagascar Deferred Tax Calculation

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 €1.09 Mil.

Electricite et Eaux de Madagascar Deferred Tax Related Terms

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Electricite et Eaux de Madagascar (XPAR:EEM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Electricite et Eaux de Madagascar (XPAR:EEM) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

48 avenue Victor Hugo, Paris, FRA, 75116

Website

http://www.eem-group.com

Electricite et Eaux de Madagascar is an international investment company. The company is present in the hotel industry in Cambodia and real estate in the Paris region holds a majority stake in Gascogne and a stake in the Societe Francaise de Casinos.