Umanis NR (XPAR:ALUMS) Deferred Tax : €0.0 Mil (TTM As of Dec. 2021)

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What is Umanis NR 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.

Umanis NR's change in deferred tax for the six months ended in Dec. 2021 was €-0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was €0.0 Mil.

Umanis NR Deferred Tax Historical Data

The historical data trend for Umanis NR'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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Umanis NR Deferred Tax Chart

Umanis NR Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Deferred Tax

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0.86

0.26

0.19

-0.63

0.01

Umanis NR Semi-Annual Data
	Jun12	Dec12	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21
Deferred Tax	Get a 7-Day Free Trial															0.36	-0.24	-0.39	0.47	-0.46

Umanis NR Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2021 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.0 Mil.

Umanis NR Deferred Tax Related Terms

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Umanis NR (XPAR:ALUMS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Umanis NR (XPAR:ALUMS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

7-9 rue Paul Vaillant-Couturier, Levallois-Perret, FRA, 92300

Website

http://www.umanis.com

Umanis NR is engaged in consulting and engineering business, which offers business intelligence, CRM, Web and IT, and enterprise resource planning; infrastructure and production services.

Umanis NR (XPAR:ALUMS) Headlines

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