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LifeWorks (FRA:6M80) Deferred Tax : €4.0 Mil (TTM As of Jun. 2022)


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What is LifeWorks 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.

LifeWorks's change in deferred tax for the three months ended in Jun. 2022 was €0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was €4.0 Mil.

LifeWorks Deferred Tax Historical Data

The historical data trend for LifeWorks'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.

LifeWorks Deferred Tax Chart

LifeWorks Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.50 7.76 6.49 9.28 -7.97

LifeWorks Quarterly Data
Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22
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 Premium Member Only Premium Member Only -11.62 0.31 0.86 2.69 0.13

LifeWorks 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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was €4.0 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.

LifeWorks Deferred Tax Related Terms

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

LifeWorks (FRA:6M80) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » LifeWorks Inc (FRA:6M80) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
895 Don Mills Road, Suite 700, One Morneau Shepell Centre, Toronto, ON, CAN, M3C 1W3
Website
https://www.lifeworks.com
LifeWorks Inc is engaged in delivering technology-enabled solutions that help clients support the total wellbeing of their people and build organizational resiliency. Its solutions span employee and family assistance, health and wellness, recognition, pension and benefits administration, retirement consulting, actuarial and investment services.

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