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EnSilica (FRA:F0Z) Deferred Tax : €0.93 Mil (TTM As of Nov. 2024)


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What is EnSilica 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.

EnSilica's change in deferred tax for the six months ended in Nov. 2024 was €-0.19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2024 was €0.93 Mil.

EnSilica Deferred Tax Historical Data

The historical data trend for EnSilica'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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EnSilica Deferred Tax Chart

EnSilica Annual Data
Trend May19 May20 May21 May22 May23 May24
Deferred Tax
Get a 7-Day Free Trial -0.62 -0.76 -0.80 -2.00 0.15

EnSilica Semi-Annual Data
May19 May20 Nov20 May21 Nov21 May22 Nov22 May23 Nov23 May24 Nov24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.60 -1.40 -0.95 1.12 -0.19

EnSilica 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 Nov. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.93 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.

EnSilica Deferred Tax Related Terms

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EnSilica Business Description

Industry
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Traded in Other Exchanges
ENSI:UK
Address
100 Park Drive, Milton Park, Abingdon, Oxfordshire, GBR, OX14 4RY
Website
https://www.ensilica.com
EnSilica PLC is a fabless design house focused on custom ASIC design and supply for OEMs and system houses, as well as IC design services for companies with design teams. The company also offers a broad portfolio of core IP covering cryptography, radar, and communications systems. The company geographically operates in the UK, India, Brazil, and Germany, out of which it derives maximum revenue from the United Kingdom.

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