GURUFOCUS.COM » STOCK LIST » Technology » Software » Alteryx Inc (WBO:AYX) » Definitions » Deferred Tax
中文

Alteryx (WBO:AYX) Deferred Tax : €1.9 Mil (TTM As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is Alteryx 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.

Alteryx's change in deferred tax for the three months ended in Dec. 2023 was €-1.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.9 Mil.

Alteryx Deferred Tax Historical Data

The historical data trend for Alteryx'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.

Alteryx Deferred Tax Chart

Alteryx Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -20.56 -4.07 0.89 1.89 1.83

Alteryx Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - 1.14 1.65 0.94 -1.83

Alteryx 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 quarterly data reported by the company within the most recent 12 months, which was €1.9 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.

Alteryx Deferred Tax Related Terms

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

Alteryx (WBO:AYX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Alteryx Inc (WBO:AYX) » Definitions » Deferred Tax
Comparable Companies
FROG PRGS CALX GBTG INTA SPT AGYS RNG ENV IDCC CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP
Traded in Other Exchanges
AYX:USA 3AI:Germany A1YX34:Brazil
Address
17200 Laguna Canyon Road, Irvine, CA, USA, 92618
Website
https://www.alteryx.com
Alteryx Inc is a software company that provides self-service data analytics software. Alteryx delivers easy end-to-end automation of data engineering, analytics, reporting, machine learning, and data science processes, enabling enterprises everywhere to democratize data analytics across their organizations for a broad range of use cases. The company generates its revenue from the sale of a subscription-based software platform.