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Unith (ASX:UNT) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Unith 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.

Unith's change in deferred tax for the six months ended in Dec. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.

Unith Deferred Tax Historical Data

The historical data trend for Unith'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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Unith Deferred Tax Chart

Unith Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Unith Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Unith 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 A$0.00 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.

Unith Deferred Tax Related Terms

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

Unith (ASX:UNT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Unith Ltd (ASX:UNT) » Definitions » Deferred Tax
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Traded in Other Exchanges
CM30:Germany
Address
95B Piet Heinkade, Level 4, Cremorne, Amsterdam, NH, NLD, 1019
Website
https://www.unith.ai
Unith Ltd is a leading digital human brand. It unifies the research and development of facial movement deep learning, audio machine learning, and conversational design to generate the first customizable, interactive avatar of its kind. The company's product and services include Talking Head, Mobile Content - Subscription, Crowd Direct, and Other Segments. The company generates the majority of its revenue from Mobile Content - Subscription, which is a Mobile subscription-based, broad content offering of products such as mobile security, games and video portals via a mobile payments network and the underlying AI-driven technology platform.

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