GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Execus SpA (MIL:EXEC) » Definitions » Deferred Tax

Execus SpA (MIL:EXEC) Deferred Tax : €0.09 Mil (TTM As of Dec. 2022)


View and export this data going back to 2023. Start your Free Trial

What is Execus SpA 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.

Execus SpA's change in deferred tax for the six months ended in Dec. 2022 was €0.22 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.09 Mil.

Execus SpA Deferred Tax Historical Data

The historical data trend for Execus SpA'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.

Execus SpA Deferred Tax Chart

Execus SpA Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
0.10 0.22 0.09

Execus SpA Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 0.10 0.22 0.09

Execus SpA 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.09 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.

Execus SpA Deferred Tax Related Terms

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

Execus SpA (MIL:EXEC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Execus SpA (MIL:EXEC) » Definitions » Deferred Tax
Comparable Companies
MIL:ABTG AIU EDU TAL HKSE:01797 ASX:IEL LOPE SZSE:002607 GHC COUR LRN LAUR ATGE HKSE:00839 STRA AFYA HKSE:02469 UDMY KUW:HUMANSOFT PRDO
Traded in Other Exchanges
N/A
Address
Viale Premuda 46, Milan, ITA, 20129
Website
https://www.execus.com
Execus SpA is a training and consulting company specializing in digital transformation in sales, SaaS, and Social Selling. Its services include Training for Sales Management, sales networks, and professionals who want to take advantage of the opportunities afforded by digital and social media for sales, Consulting in Digital Sales Strategy, and Digital Marketing.

Execus SpA (MIL:EXEC) Headlines

No Headlines