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Exclusive Networks (CHIX:EXNP) Deferred Tax : €10 Mil (TTM As of Jun. 2024)


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What is Exclusive Networks 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.

Exclusive Networks's change in deferred tax for the six months ended in Jun. 2024 was €5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €10 Mil.

Exclusive Networks Deferred Tax Historical Data

The historical data trend for Exclusive Networks'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.

* Premium members only.

Exclusive Networks Deferred Tax Chart

Exclusive Networks Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -11.05 -11.66 25.00 13.00 11.00

Exclusive Networks Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.00 5.00 6.00 5.00 5.00

Exclusive Networks 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 €10 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.

Exclusive Networks Deferred Tax Related Terms

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Exclusive Networks Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Exclusive Networks SA (CHIX:EXNp) » Definitions » Deferred Tax
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Traded in Other Exchanges
EXN:France 97K:Germany
Address
20 Quai du Point du Jour, Boulogne-Billancourt, Boulogne, FRA, 92100
Website
https://www.exclusive-networks.com
Exclusive Networks SA is specialized in delivering cybersecurity and cloud computing solutions for digital infrastructures. It buys and sells cybersecurity solutions and adjacent products of the vendors it represents, including hardware, licenses, and software. In addition, the group provides technical support, training, and professional services. Geographically, the company generates the majority of its revenue from EMEA (Europe, Middle East and Africa), and the rest from the Americas, and the Asia-Pacific region.

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