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Pullup Entertainment (XPAR:ALFOC) Deferred Tax : €0.6 Mil (TTM As of Sep. 2023)


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What is Pullup Entertainment 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.

Pullup Entertainment's change in deferred tax for the six months ended in Sep. 2023 was €0.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €0.6 Mil.

Pullup Entertainment Deferred Tax Historical Data

The historical data trend for Pullup Entertainment'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.

Pullup Entertainment Deferred Tax Chart

Pullup Entertainment Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.03 0.22 -0.45 0.29 -0.25

Pullup Entertainment Semi-Annual Data
Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.34 -0.06 -0.14 -0.12 0.75

Pullup Entertainment 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.6 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.

Pullup Entertainment Deferred Tax Related Terms

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

Pullup Entertainment (XPAR:ALFOC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Pullup Entertainment (XPAR:ALFOC) » Definitions » Deferred Tax
Comparable Companies
XPAR:NACON XPAR:ALDNE XPAR:ALATA ATVI ATVI NTES TSE:7974 EA TTWO RBLX TSE:3659 TSE:9766 TSE:9697 SZSE:002555 BILI XKRX:259960 SZSE:300418 HKSE:03888 TSE:3635 TSE:9684
Traded in Other Exchanges
0HF:Germany
Address
Parc de Flandres, Le Beauvaisis, Batiment 28, 11 Rue Cambrai, Paris, FRA, 75019
Website
https://www.focus-entmt.com
Focus Entertainment is a France-based company involved in the video games industry. It is engaged in publishing interactive video games. The company produces the catalog, Focus, which publishes and distributes original titles, such as Blood Bowl, the strategy games Wargames, Sherlock Holmes, TrackMania, Runaway, Cities XL, Cycling Manager and Farming Simulator, among others.

Pullup Entertainment (XPAR:ALFOC) Headlines

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