Solutions 30 SE (XPAR:S30) Deferred Tax : €2 Mil (TTM As of Dec. 2023)

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What is Solutions 30 SE 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.

Solutions 30 SE's change in deferred tax for the six months ended in Dec. 2023 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €2 Mil.

Solutions 30 SE Deferred Tax Historical Data

The historical data trend for Solutions 30 SE'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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Solutions 30 SE Deferred Tax Chart

Solutions 30 SE Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3.50

-7.85

9.37

5.60

1.80

Solutions 30 SE 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															13.28	-2.97	8.57	1.32	0.48

Solutions 30 SE 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 €2 Mil.

Solutions 30 SE Deferred Tax Related Terms

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Solutions 30 SE (XPAR:S30) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Solutions 30 SE (XPAR:S30) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

S30p:UK 0A29:UK 30L3:Germany

Address

3, Rue de la Reine, Luxembourg, LUX, L-2418

Website

https://www.solutions30.com

Solutions 30 SE is engaged in the provision of support services for digital technologies. The company is engaged in computer and digital equipment installation, assistance, and training services; installation and maintenance of meters and transmitter boxes, and installation and setup of digital multimedia equipment services. The activity is organized into three sectors: AI-telecom: computer and digital equipment installation, assistance, and training services; Energy: installation and maintenance of meters and transmitter boxes (electricity, water, and gas); Audiovisual: installation and setup of digital multimedia equipment, troubleshooting, and training services. Geographically, it derives a majority of its revenue from France.

Solutions 30 SE (XPAR:S30) Headlines

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