Netex Knowledge Factory (XMAD:NTX) Current Deferred Taxes Liabilities : €0.00 Mil (As of Sep. 2023)

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What is Netex Knowledge Factory Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Netex Knowledge Factory's current deferred tax liabilities for the quarter that ended in Sep. 2023 was €0.00 Mil.

Netex Knowledge Factory Current Deferred Taxes Liabilities Historical Data

The historical data trend for Netex Knowledge Factory's Current Deferred Taxes Liabilities 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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Netex Knowledge Factory Current Deferred Taxes Liabilities Chart

Netex Knowledge Factory Annual Data

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Current Deferred Taxes Liabilities

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Netex Knowledge Factory Semi-Annual Data
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Netex Knowledge Factory (XMAD:NTX) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Netex Knowledge Factory SA (XMAD:NTX) » Definitions » Current Deferred Taxes Liabilities

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Address

Calle Ícaro , No.44, Oleiros, A Coruña, ESP, 15172

Website

https://www.netexlearning.com

Netex Knowledge Factory SA develops applications and service-based-solutions to deliver digital learning in companies and academic institutions. The company's portfolio includes learningCloud, a personalized learning environment that facilitates video, gamification, online/offline mobile learning, micro learning, social learning, interoperability, and real-time conferencing features for the modern workforce in corporations; and smartED, a solution for publishing houses and universities.

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