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Kainos Group (Kainos Group) Deferred Tax : $20.1 Mil (TTM As of Mar. 2024)


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What is Kainos Group 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.

Kainos Group's change in deferred tax for the six months ended in Mar. 2024 was $9.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $20.1 Mil.

Kainos Group Deferred Tax Historical Data

The historical data trend for Kainos Group'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.

Kainos Group Deferred Tax Chart

Kainos Group Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.68 14.90 13.47 15.40 20.40

Kainos Group Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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 7.08 6.41 8.54 10.81 9.30

Kainos Group 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 Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $20.1 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.

Kainos Group Deferred Tax Related Terms

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Kainos Group (Kainos Group) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Kainos Group PLC (OTCPK:KNNNF) » Definitions » Deferred Tax
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Traded in Other Exchanges
KNOSl:UK KNOS:UK 1KG:Germany
Address
4-6 Upper Crescent, Kainos House, Belfast, Northern Ireland, GBR, BT7 1NT
Website
https://www.kainos.com
Kainos Group PLC provides information technology services, consulting and software solutions. It is structured into two divisions namely Digital Services and Workday Practice. Digital Services include full life cycle development and support of digital solutions for government and commercial customers. Workday Practice includes includes cloud-based software for Human Capital Management and Financial Management and Planning, Workday Products. The company derives majority of its revenues from the Digital Services segment.

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