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AWEVF (Alphawave IP Group) Deferred Tax : $-11.0 Mil (TTM As of Jun. 2024)


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What is Alphawave IP Group 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.

Alphawave IP Group's change in deferred tax for the six months ended in Jun. 2024 was $-14.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $-11.0 Mil.

Alphawave IP Group Deferred Tax Historical Data

The historical data trend for Alphawave IP Group'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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Alphawave IP Group Deferred Tax Chart

Alphawave IP Group Annual Data
Trend May18 May19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.10 2.84 10.62 13.13 4.53

Alphawave IP Group Semi-Annual Data
May18 May19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 5.98 7.15 0.78 3.76 -14.76

Alphawave IP Group 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-11.0 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.

Alphawave IP Group Deferred Tax Related Terms

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Alphawave IP Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Alphawave IP Group PLC (OTCPK:AWEVF) » Definitions » Deferred Tax
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Traded in Other Exchanges
AWEl:UK AWE:UK 7GL:Germany
Address
65 Gresham Street, 6th Floor, London, GBR, EC2V 7NQ
Website
https://www.awaveip.com
Alphawave IP Group PLC is a semiconductor company specializing in high-speed wired connectivity and computing technologies that enable data to travel faster, more reliably, and use lower power. It develops leading-edge, high-speed connectivity solutions that are a critical part of the core infrastructure enabling next-generation services in data centers, artificial intelligence, data networking, data storage, 5G infrastructure, and autonomous vehicles. Its business is located in Canada.