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Spindox SpA (MIL:SPN) Deferred Tax : €1.15 Mil (TTM As of Dec. 2023)


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What is Spindox 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.

Spindox SpA's change in deferred tax for the six months ended in Dec. 2023 was €0.29 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.15 Mil.

Spindox SpA Deferred Tax Historical Data

The historical data trend for Spindox 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.

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Spindox SpA Deferred Tax Chart

Spindox SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.41 1.01 0.98 1.13 1.15

Spindox SpA Semi-Annual Data
Dec19 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - 0.72 0.41 0.86 0.29

Spindox 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.

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 €1.15 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.

Spindox SpA Deferred Tax Related Terms

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Spindox SpA (MIL:SPN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Spindox SpA (MIL:SPN) » Definitions » Deferred Tax
Comparable Companies
MIL:RETI MIL:CIRC MIL:VNT MIL:FOS MIL:ITW MIL:NRST MIL:XPR MIL:BWZ MIL:MPT MIL:AIW ACN NSE:TCS IBM FI NSE:INFY NSE:HCLTECH CTSH XPAR:CAP FIS CDW
Traded in Other Exchanges
N/A
Address
via Bisceglie 76, Milan, ITA, 20152
Website
https://www.spindox.it
Spindox SpA operates in the Information and Communication Technology services and products market. It offers consulting, IT and network engineering services, AI technological solutions, and research support in the Italian market.

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