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Pelatro (FRA:7ZB) Deferred Tax : €0.48 Mil (TTM As of Dec. 2022)


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What is Pelatro 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.

Pelatro's change in deferred tax for the six months ended in Dec. 2022 was €0.35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.48 Mil.

Pelatro Deferred Tax Historical Data

The historical data trend for Pelatro'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.

Pelatro Deferred Tax Chart

Pelatro Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial 0.29 0.18 0.31 0.16 0.48

Pelatro Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.27 0.04 0.12 0.13 0.35

Pelatro 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. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.48 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.

Pelatro Deferred Tax Related Terms

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

Pelatro (FRA:7ZB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Pelatro PLC (FRA:7ZB) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
49, Queen Victoria Street, London, GBR, EC4N 4SA
Website
https://www.pelatro.com
Pelatro PLC is a United Kingdom-based company providing telecom marketing software. Its only operating segment is the sale of information management software and related services to providers of telecommunication services. Geographically, it derives a majority of its revenue from South East Asia and also has a presence in the Caribbean; Central Asia; Eastern Europe; North Africa; South Asia, and Sub-Saharan Africa. The products of the company include mViva Contextual Marketing Solution; mViva Loyalty Management Solution; and mViva Data Monetization Solution.

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