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Palantir Technologies (XTER:PTX) Deferred Tax : €0 Mil (TTM As of Mar. 2024)


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What is Palantir Technologies 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.

Palantir Technologies's change in deferred tax for the three months ended in Mar. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0 Mil.

Palantir Technologies Deferred Tax Historical Data

The historical data trend for Palantir Technologies'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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Palantir Technologies Deferred Tax Chart

Palantir Technologies Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -6.48 -16.76 38.34 -0.16 -4.41

Palantir Technologies Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Palantir Technologies 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0 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.

Palantir Technologies Deferred Tax Related Terms

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Palantir Technologies (XTER:PTX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Palantir Technologies Inc (XTER:PTX) » Definitions » Deferred Tax
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SPLK MDB SQ ZS CRWD VRSN FTNT NET FLT AKAM MSFT ORCL ADBE PANW SNPS VMW XAMS:ADYEN XKAZ:KSPI CHKP IOT
Traded in Other Exchanges
PLTR:USA 1PLTR:Italy PTX:Germany PTX:Germany PTX:Germany P2LT34:Brazil PLTR:Austria
Address
1200 17th Street, Floor 15, Denver, CO, USA, 80202
Website
https://www.palantir.com
Palantir is an analytical software company that focuses on leveraging data to create efficiencies in its clients' organizations. The firm serves commercial and government clients via its Foundry and Gotham platforms, respectively. The Denver-based company was founded in 2003 and went public in 2020.

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