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Witbe (FRA:2B2) Deferred Tax : €-1.40 Mil (TTM As of Dec. 2023)


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What is Witbe 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.

Witbe's change in deferred tax for the six months ended in Dec. 2023 was €-0.73 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.40 Mil.

Witbe Deferred Tax Historical Data

The historical data trend for Witbe'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.

Witbe Deferred Tax Chart

Witbe Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -1.43 -1.47 -1.45 -1.40

Witbe Semi-Annual Data
Dec14 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 Premium Member Only Premium Member Only -0.76 -0.77 -0.69 -0.67 -0.73

Witbe 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 semi-annually data reported by the company within the most recent 12 months, which was €-1.40 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.

Witbe Deferred Tax Related Terms

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Witbe Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Witbe SA (FRA:2B2) » Definitions » Deferred Tax
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Traded in Other Exchanges
ALWIT:France
Address
Les Collines de l’Arche, Immeuble Opera E, Paris La Defense, FRA, 92057
Website
http://www.witbe.net
Witbe SA develops and markets technologies to analyze the quality actually perceived by the user services and applications offered by operators and content and digital services provider.

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