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Ciber (FRA:CIC) Deferred Tax : €3.6 Mil (TTM As of Sep. 2016)


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What is Ciber 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.

Ciber's change in deferred tax for the three months ended in Sep. 2016 was €1.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2016 was €3.6 Mil.

Ciber Deferred Tax Historical Data

The historical data trend for Ciber'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.

Ciber Deferred Tax Chart

Ciber Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.44 3.73 1.98 2.37 3.35

Ciber Quarterly Data
Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16
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 0.61 0.73 1.14 0.22 1.47

Ciber 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 Sep. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was €3.6 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.

Ciber Deferred Tax Related Terms

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

Ciber (FRA:CIC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Ciber Inc (FRA:CIC) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
7900 E Union Avenue, Suite 1100, Denver, CO, USA, 80237
Website
https://www.ciber.com
CMTSU Liquidation Inc is an information technology consulting and services company. It provides information technology services globally, mainly in groups which include Independent software vendor relationships, Ciber managed services, Business consulting, Application development and Management services and Software as a service offering. Its services portfolio includes cloud, mobile, business intelligence, digital transformation etc. The firm has North America and International segments. It derives the majority of its revenues from North America segment. The company offers its services to industries such as Financial Services, Logistics, Healthcare, and Manufacturing.

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