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Parrot (FRA:P2W) Deferred Tax : €0.13 Mil (TTM As of Dec. 2023)


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What is Parrot 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.

Parrot's change in deferred tax for the six months ended in Dec. 2023 was €0.15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.13 Mil.

Parrot Deferred Tax Historical Data

The historical data trend for Parrot'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.

Parrot Deferred Tax Chart

Parrot Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.42 0.26 -0.05 0.44 0.13

Parrot Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 0.04 0.14 0.30 -0.03 0.15

Parrot 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.13 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.

Parrot Deferred Tax Related Terms

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

Parrot (FRA:P2W) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Parrot SA (FRA:P2W) » Definitions » Deferred Tax
Comparable Companies
XPAR:ATEME XPAR:ALLEC XPAR:ALNTG XPAR:ALBPK XPAR:ALHF XPAR:ALTXC XPAR:AVT XPAR:ALNN6 XPAR:EKI XPAR:ALARF CSCO SHSE:601138 MSI HPE OHEL:NOKIA OSTO:ERIC B ZBRA SZSE:000063 SHSE:688036 JNPR
Traded in Other Exchanges
PAOTF:USA PARRO:France P2W:Germany
Address
174 quai de Jemmapes, Paris, FRA, 75010
Website
http://www.parrot.com
Parrot SA creates, develops, and markets consumer technology products for smartphones and tablets worldwide. It offers consumer drones, including mini, AR, and bebop drones; commercial drones; handsfree kits, plug and plays, and infotainment products; Bluetooth, digital music, and infotainment solutions; and audio products and connected devices.

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