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Darktrace (LSE:DARK) Deferred Tax : £-19.0 Mil (TTM As of Dec. 2023)


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What is Darktrace 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.

Darktrace's change in deferred tax for the six months ended in Dec. 2023 was £-1.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £-19.0 Mil.

Darktrace Deferred Tax Historical Data

The historical data trend for Darktrace'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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Darktrace Deferred Tax Chart

Darktrace Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial -2.21 1.40 0.43 1.77 -16.31

Darktrace Semi-Annual Data
Jun18 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 1.08 0.61 1.11 -17.38 -1.63

Darktrace 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 £-19.0 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.

Darktrace Deferred Tax Related Terms

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Darktrace (LSE:DARK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Darktrace PLC (LSE:DARK) » Definitions » Deferred Tax
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Traded in Other Exchanges
DRKTY:USA DRKTF:USA DARKl:UK 7TJ:Germany
Address
Saint John’s Innovation Park, Cowley Road, Maurice Wilkes Building, Cambridge, GBR, CB4 0DS
Website
https://www.darktrace.com
Darktrace PLC is a provider of AI for the enterprise, with the first at-scale deployment of AI in cybersecurity. It is a pioneer of self-learning AI and is at the forefront of autonomous response technology. The Group's platform uses machine learning and AI algorithms to neutralize cyber threats across diverse digital estates, including the cloud and networks, IoT, and industrial control systems. Geographically, it derives a majority of revenue from the USA and Canada and also has a presence in the United Kingdom; Europe, and Rest of World.

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