VusionGroup (XPAR:VU) Deferred Tax : €1.2 Mil (TTM As of Dec. 2023)

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What is VusionGroup 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.

VusionGroup's change in deferred tax for the six months ended in Dec. 2023 was €-5.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.2 Mil.

VusionGroup Deferred Tax Historical Data

The historical data trend for VusionGroup'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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VusionGroup Deferred Tax Chart

VusionGroup Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-3.78

-1.86

0.99

4.98

1.19

VusionGroup Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															0.61	2.07	2.91	6.24	-5.05

VusionGroup Deferred Tax Calculation

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 €1.2 Mil.

VusionGroup Deferred Tax Related Terms

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VusionGroup (XPAR:VU) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » VusionGroup (XPAR:VU) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SRBEF:USA VUp:UK S4M:Germany S4M:Germany

Address

55 Place Nelson Mandela, Nanterre Cedex, Paris, FRA, 92024

Website

https://www.ses-imagotag.com

VusionGroup is a company that offers Vuision Retail IOT technology platform to help retailers transform their physical stores into high-value digital assets that are more automated, data-driven, and connected in real-time to suppliers and consumers. It connects shelves to the cloud, providing real-time accurate information on product availability and location, allowing for reduced inventory, out-of-stock, and waste, as well as improved on-shelf availability and merchandizing compliance.

VusionGroup (XPAR:VU) Headlines

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