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Florentaise S A (XPAR:ALFLO) Current Deferred Taxes Liabilities : €0.07 Mil (As of Jun. 2022)


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What is Florentaise S A Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Florentaise S A's current deferred tax liabilities for the quarter that ended in Jun. 2022 was €0.07 Mil.

Florentaise S A Current Deferred Taxes Liabilities Historical Data

The historical data trend for Florentaise S A's Current Deferred Taxes Liabilities 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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Florentaise S A Current Deferred Taxes Liabilities Chart

Florentaise S A Annual Data
Trend Jun19 Jun20 Jun21 Jun22
Current Deferred Taxes Liabilities
- 0.04 0.12 0.07

Florentaise S A Semi-Annual Data
Jun19 Jun20 Jun21 Jun22
Current Deferred Taxes Liabilities - 0.04 0.12 0.07

Florentaise S A Current Deferred Taxes Liabilities Related Terms

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Florentaise S A (XPAR:ALFLO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Florentaise S A (XPAR:ALFLO) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XPAR:GRVO XPAR:ALMIB CTVA TSX:NTR SAU:2020 CF SZSE:000792 MOS MIC:PHOR OSL:YAR MIC:AKRN ADX:FERTIGLB XTAE:ICL FMC NSE:PIIND BOM:590024 NSE:UPL SZSE:000408 SHSE:600096 CAI:MFPC
Traded in Other Exchanges
QR0:Germany
Address
Le Grand Patis, Saint-Mars-du-Desert, FRA, 44850
Website
https://www.florentaise.com
Florentaise S A ambition is to develop innovative products and components serving the cultivation, food and health of plants that are both environmentally friendly and effective.

Florentaise S A (XPAR:ALFLO) Headlines

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