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SoftwareONE Holding AG (XSWX:SWON) Deferred Tax : CHF41 Mil (TTM As of Dec. 2023)


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What is SoftwareONE Holding 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.

SoftwareONE Holding AG's change in deferred tax for the six months ended in Dec. 2023 was CHF22 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was CHF41 Mil.

SoftwareONE Holding AG Deferred Tax Historical Data

The historical data trend for SoftwareONE Holding 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.

SoftwareONE Holding AG Deferred Tax Chart

SoftwareONE Holding AG Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 29.35 37.04 33.35 44.29 41.02

SoftwareONE Holding AG Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 15.98 13.76 30.54 19.29 21.73

SoftwareONE Holding 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF41 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.

SoftwareONE Holding AG Deferred Tax Related Terms

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SoftwareONE Holding AG (XSWX:SWON) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » SoftwareONE Holding AG (XSWX:SWON) » Definitions » Deferred Tax
Comparable Companies
XSWX:TEMN XSWX:CLXN CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP SNOW TEAM ADSK TSX:CSU TTD DDOG ANSS FICO
Traded in Other Exchanges
SWONF:USA SWONz:UK SWONE:Switzerland
Address
Riedenmatt 4, Stans, CHE, CH-6370
Website
https://www.softwareone.com
SoftwareONE Holding AG is engaged in providing cloud technology solutions. It generates its revenue from Software and Cloud Marketplace by arranging software license agreements between software providers and end customers and managing cloud subscriptions for them (point in time). Revenue from Software and Cloud Services is generated by providing services to customers (over time), the sale of on-premise software only used to provide software asset management solutions and the resale or sale of self-developed on-premise software. Switzerland, the United States, Germany, and the Netherlands are the main geographical markets for the company.

SoftwareONE Holding AG (XSWX:SWON) Headlines

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