GURUFOCUS.COM » STOCK LIST » Technology » Software » Coveo Solutions Inc (OTCPK:CVOSF) » Definitions » Deferred Tax

Coveo Solutions (Coveo Solutions) Deferred Tax : $-1.3 Mil (TTM As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Coveo Solutions 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.

Coveo Solutions's change in deferred tax for the three months ended in Dec. 2023 was $-0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1.3 Mil.

Coveo Solutions Deferred Tax Historical Data

The historical data trend for Coveo Solutions'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.

Coveo Solutions Deferred Tax Chart

Coveo Solutions Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
25.22 9.32 111.11 -189.21 -

Coveo Solutions Quarterly Data
Mar19 Mar20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.13 -0.33 0.04 -0.81 -0.22

Coveo Solutions 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 quarterly data reported by the company within the most recent 12 months, which was $-1.3 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.

Coveo Solutions Deferred Tax Related Terms

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

Coveo Solutions (Coveo Solutions) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Coveo Solutions Inc (OTCPK:CVOSF) » Definitions » Deferred Tax
Comparable Companies
TSX:CPLF TSX:PAY TSX:MDF TSX:STC NEOE:VERS TSX:HAI TSX:GIVX XCNQ:SCPE NEOE:BTQ XCNQ:CYBT MSFT ORCL ADBE PANW SNPS VMW FTNT CRWD PLTR SQ
Traded in Other Exchanges
I94:Germany CVO:Canada
Address
3175 des Quatre-Bourgeois, Suite 200, Quebec, QC, CAN, G1W 2K7
Website
https://www.coveo.com
Coveo Solutions Inc is an AI-powered platform. It provides applied AI solutions enabling enterprises to deliver relevant digital experiences at scale. The company's solutions provide value to its customers by helping drive revenue growth, reduce customer support costs, increase customer satisfaction and website engagement, and improve employee proficiency and satisfaction.