GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » La Francaise Des Jeux SA (XPAR:FDJ) » Definitions » Deferred Tax

La Francaise Des Jeux (XPAR:FDJ) Deferred Tax : €141 Mil (TTM As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is La Francaise Des Jeux 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.

La Francaise Des Jeux's change in deferred tax for the six months ended in Dec. 2023 was €76 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €141 Mil.


La Francaise Des Jeux Deferred Tax Historical Data

The historical data trend for La Francaise Des Jeux'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.

La Francaise Des Jeux Deferred Tax Chart

La Francaise Des Jeux Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 78.30 85.00 122.50 113.30 141.00

La Francaise Des Jeux Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 65.60 58.20 55.10 65.40 75.60

La Francaise Des Jeux 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €141 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.


La Francaise Des Jeux Deferred Tax Related Terms

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


La Francaise Des Jeux (XPAR:FDJ) Business Description

Traded in Other Exchanges
Address
3-7 Quai du Point du Jour, Boulogne-Billancourt, Paris, FRA, 92100
La Francaise Des Jeux SA is engaged in lottery games and sports betting. Its lottery games include draw games and instant games. The company offers approximately more than 80 lottery games.

La Francaise Des Jeux (XPAR:FDJ) Headlines

No Headlines