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Decidr AI Industries (ASX:DAI) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


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What is Decidr AI Industries 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.

Decidr AI Industries's change in deferred tax for the six months ended in Dec. 2024 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was A$0.00 Mil.

Decidr AI Industries Deferred Tax Historical Data

The historical data trend for Decidr AI Industries'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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Decidr AI Industries Deferred Tax Chart

Decidr AI Industries Annual Data
Trend Jun21 Jun22 Jun23 Jun24
Deferred Tax
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Decidr AI Industries Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

Decidr AI Industries 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 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.

Decidr AI Industries Deferred Tax Related Terms

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Decidr AI Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Decidr AI Industries Ltd (ASX:DAI) » Definitions » Deferred Tax
Comparable Companies
ASX:WRK ASX:VFY ASX:ACE ASX:AV1 ASX:DCC ASX:RZI ASX:B4P ASX:RTH ASX:SEN ASX:SPX MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET XYZ
Traded in Other Exchanges
N/A
Address
347 Kent Street, Level 20, Sydney, NSW, AUS, 2000
Website
https://www.decidr.ai
Decidr AI Industries Ltd is an Agentic AI Enablement Group. The Group is transforming into an AI-enablement company following the successful deployment of cutting-edge applications using technology developed by Decidr LV1 will also leverage this technology to fuel innovation through new product development. The company enables businesses to use Generative and Agentic Artificial Intelligence, unlocking new levels of productivity, automation, and personalized customer engagement.

Decidr AI Industries Headlines

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