GURUFOCUS.COM » STOCK LIST » Technology » Software » Maistro PLC (LSE:MAIS) » Definitions » Deferred Tax

Maistro (LSE:MAIS) Deferred Tax : £-0.16 Mil (TTM As of Dec. 2018)


View and export this data going back to 2012. Start your Free Trial

What is Maistro 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.

Maistro's change in deferred tax for the six months ended in Dec. 2018 was £-0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2018 was £-0.16 Mil.

Maistro Deferred Tax Historical Data

The historical data trend for Maistro'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.

Maistro Deferred Tax Chart

Maistro Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.34 -0.29 -0.24 -0.15 -0.16

Maistro Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18
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 -0.14 -0.06 -0.09 -0.05 -0.10

Maistro 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. 2018 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.16 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.

Maistro Deferred Tax Related Terms

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

Maistro (LSE:MAIS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Maistro PLC (LSE:MAIS) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLNEO TSXV:YOO WAR:K2I ASX:RNT ROCO:6428 XKLS:0173 ASX:WHK TSXV:CSTR FRA:PLEK ASX:GOO LSE:DISH WAR:IDH WAR:CLD XSAT:QBNK NSE:SILLYMONKS XPAR:ALADM XPAR:ALENT LKCO WAR:CPL LIVC
Traded in Other Exchanges
N/A
Address
3 Babbage Way, 1A, Grow On Building, Science Park, Clyst Honiton, Exeter, Devon, GBR, EX5 2FN
Website
https://www.maistro.com
Maistro PLC operates an enterprise services platform that helps organizations eliminated the waste and inefficiency inherent in traditional purchasing of business services. It provides cloud-based software and managed services to create an end to end solution that includes sourcing, supplier short listing, contract and project management through to payment processing and reporting. The firm has the provision of services segment. It derives revenue from Buyer plans, Buyer premium services, Buyer market intelligence tools, Service provider subscriptions and Project revenue. The company operates mainly in UK and US.

Maistro (LSE:MAIS) Headlines

No Headlines