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PKSHA Technology (FRA:762) Deferred Tax : €0.0 Mil (TTM As of Mar. 2025)


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What is PKSHA Technology 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.

PKSHA Technology's change in deferred tax for the three months ended in Mar. 2025 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €0.0 Mil.

PKSHA Technology Deferred Tax Historical Data

The historical data trend for PKSHA Technology'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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PKSHA Technology Deferred Tax Chart

PKSHA Technology Annual Data
Trend Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
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PKSHA Technology Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Mar25
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PKSHA Technology 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.

PKSHA Technology Deferred Tax Related Terms

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PKSHA Technology Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » PKSHA Technology Inc (FRA:762) » Definitions » Deferred Tax
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Traded in Other Exchanges
3993:Japan
Address
2-35-10 Hongo, Bunkyo-kyu, Hongosegawa Building, 4th Floor, Tokyo, JPN, 113-0033
Website
https://www.pkshatech.com
PKSHA Technology Inc develops algorithm solutions mainly related to natural language processing, image recognition, machine learning / deep learning technology.

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