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Substrate Artificial Inteligence (FRA:U8S) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Substrate Artificial Inteligence 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.

Substrate Artificial Inteligence's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

Substrate Artificial Inteligence Deferred Tax Historical Data

The historical data trend for Substrate Artificial Inteligence'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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Substrate Artificial Inteligence Deferred Tax Chart

Substrate Artificial Inteligence Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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Substrate Artificial Inteligence Semi-Annual Data
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Substrate Artificial Inteligence 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 €0.00 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.

Substrate Artificial Inteligence Deferred Tax Related Terms

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Substrate Artificial Inteligence Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Substrate Artificial Inteligence SA (FRA:U8S) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
C/ Maria de Molina, 41, Office 506, Madrid, ESP, 28006
Website
https://www.substrate.ai
Substrate Artificial Inteligence SA is an Artificial Intelligence company in Spain. Its software is applied in agritech, energy, industry, fintech, human resources, or health sectors. Its technology is easy to implement and allows it to address all the problems faced by companies in the digitization and streamlining of their processes, optimizing decision-making and generating great cost savings.

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