Neurones (LTS:0GX2) Deferred Tax : €23.4 Mil (TTM As of Jun. 2024)

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What is Neurones 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.

Neurones's change in deferred tax for the six months ended in Jun. 2024 was €12.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €23.4 Mil.

Neurones Deferred Tax Historical Data

The historical data trend for Neurones'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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Neurones Deferred Tax Chart

Neurones Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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18.39

18.58

18.82

21.09

22.18

Neurones Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Deferred Tax	Get a 7-Day Free Trial															10.92	10.17	11.37	10.81	12.58

Neurones Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €23.4 Mil.

Neurones Deferred Tax Related Terms

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Neurones Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Neurones (LTS:0GX2) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

NRO:France NE9:Germany

Address

Immeuble Le Clemenceau 1 - 205, Avenue Georges Clemenceau, Nanterre Cedex, Paris, FRA, 92024

Website

https://www.neurones.net

Neurones SA is a France-based technology sector company. Its core business involves the provision of Information Technology (IT) services catering to the needs of hardware, software, and consulting. Its operations are thereby divided into three segments: Infrastructure Services, Application Services, and Consulting. The Infrastructure segment is the strongest revenue driver through the provision of such services as IT operations, IT service management, systems and network, server, application, and workstation outsourcing. Its second most profitable business is carried out through the Application segment, which entails SAP, Web and decision support, social media, data analysis.

Neurones Headlines

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