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Wise (CHIX:WISEL) Deferred Tax : £148 Mil (TTM As of Sep. 2024)


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What is Wise 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.

Wise's change in deferred tax for the six months ended in Sep. 2024 was £75 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was £148 Mil.

Wise Deferred Tax Historical Data

The historical data trend for Wise'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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Wise Deferred Tax Chart

Wise Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial 5.40 10.20 11.00 32.50 126.80

Wise Semi-Annual Data
Mar19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 14.00 18.50 53.70 73.10 75.20

Wise 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £148 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.

Wise Deferred Tax Related Terms

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

Wise Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Wise PLC (CHIX:WISEl) » Definitions » Deferred Tax
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Traded in Other Exchanges
WIZEY:USA WPLCF:USA WISE:UK 6WS:Germany
Address
56 Shoreditch High Street, 6th Floor, Tea Building, London, GBR, E1 6JJ
Website
https://www.wise.com
Wise PLC is a currency conversion platform utilizing a peer-to-peer network to reduce transfer costs. The group focuses primarily on private clients and small and midsize enterprises. By operating local accounts in each jurisdiction Wise sends money to or receives money from, this fintech offers faster and cheaper currency transfer services than incumbents (banks). Wise has started to broaden its product offering, issuing its clients debit cards and allowing customers to invest funds into various asset-management products.

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