GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » GenIP PLC (LSE:GNIP) » Definitions » Deferred Tax

GenIP (LSE:GNIP) Deferred Tax : £0.00 Mil (TTM As of Jun. 2024)


View and export this data going back to 2024. Start your Free Trial

What is GenIP 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.

GenIP's change in deferred tax for the six months ended in Jun. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was £0.00 Mil.

GenIP Deferred Tax Historical Data

The historical data trend for GenIP'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.

GenIP Deferred Tax Chart

GenIP Annual Data
Trend
Deferred Tax

GenIP Semi-Annual Data
Jun24
Deferred Tax -

GenIP 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 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.

GenIP Deferred Tax Related Terms

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

GenIP Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » GenIP PLC (LSE:GNIP) » Definitions » Deferred Tax
Comparable Companies
LSE:CPP LSE:DSW LSE:REAT LSE:VNET LSE:MIND LSE:REL CTAS TSX:TRI CPRT XAMS:WKL GPN TSX:RBA ASX:BXB LSE:RTO ULS LSE:ITRK XPAR:SW ARMK DLB XAMS:INPST
Traded in Other Exchanges
N/A
Address
12 New Fetter Lane, London, GBR, EC4A 1JP
Website
https://www.genip.ai
GenIP PLC engaged in Generative Artificial Intelligence (GenAI), empowers organizations to evaluate and commercialize technology discoveries through two distinct to providing bespoke enhanced research reports assessing the market potential for new technological innovations by using the GenAI-driven proprietary software, InventionEvaluator, and providing executive recruitment services to match technology organizations with experienced executives and business leaders using the GenAI-driven proprietary software, Vortechs.

GenIP Headlines

No Headlines