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IPH (ASX:IPH) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2023)


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What is IPH 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.

IPH's change in deferred tax for the six months ended in Dec. 2023 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.0 Mil.

IPH Deferred Tax Historical Data

The historical data trend for IPH'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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IPH Deferred Tax Chart

IPH Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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IPH Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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IPH 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 A$0.0 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.

IPH Deferred Tax Related Terms

Thank you for viewing the detailed overview of IPH's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

IPH (ASX:IPH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » IPH Ltd (ASX:IPH) » Definitions » Deferred Tax
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Traded in Other Exchanges
1IP:Germany
Address
201 Sussex Street, Level 24, Tower 2, Darling Park, Sydney, NSW, AUS, 2000
Website
https://www.iphltd.com.au
IPH Ltd provides intellectual property services and data analytics software development services. The company's intellectual property services, which is provided through the company's subsidiaries Spruson and Ferguson, Fisher Adams, Kelly Callinans, Pizzeys and Cullens, involve patents filing, prosecution, enforcement and management, designing, trademarks, and others. The company's intellectual property software business, which is operated under a subscription license model, is carried out through the company's subsidiary Practice Insight. The company generates the majority of its revenue from Australia & New Zealand.

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