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Wirecard AG (XSWX:WDI) Deferred Tax : CHF65 Mil (TTM As of Sep. 2019)


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What is Wirecard AG 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.

Wirecard AG's change in deferred tax for the three months ended in Sep. 2019 was CHF21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2019 was CHF65 Mil.

Wirecard AG Deferred Tax Historical Data

The historical data trend for Wirecard AG'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.

Wirecard AG Deferred Tax Chart

Wirecard AG Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21.88 24.96 37.03 43.57 70.08

Wirecard AG Quarterly Data
Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19
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 24.74 10.27 20.58 13.40 20.95

Wirecard AG 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. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF65 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.

Wirecard AG Deferred Tax Related Terms

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

Wirecard AG (XSWX:WDI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Wirecard AG (XSWX:WDI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Einsteinring 35, Aschheim, DEU, 85609
Website
https://www.wirecard.com
Wirecard AG is a Germany-based provider of software solutions to the financial services industry. The firm's operations are organized in three segments: Payment Processing and Risk Management, which offers electronic payment processing services; Acquiring and Issuing, which issues credit cards and statements for payments and transactions; and Call Center and Communication Services, which offers relationship management services to corporate customers. The firm has operations in Europe, the United States, and the Asia-Pacific region.