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Infotel (LTS:0OQQ) Deferred Tax : €6.1 Mil (TTM As of Jun. 2024)


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What is Infotel 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.

Infotel's change in deferred tax for the six months ended in Jun. 2024 was €3.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €6.1 Mil.

Infotel Deferred Tax Historical Data

The historical data trend for Infotel'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.

Infotel Deferred Tax Chart

Infotel Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.99 7.65 7.22 7.90 7.05

Infotel 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 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 3.77 4.12 3.95 3.10 3.03

Infotel 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €6.1 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.

Infotel Deferred Tax Related Terms

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Infotel Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Infotel SA (LTS:0OQQ) » Definitions » Deferred Tax
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Traded in Other Exchanges
INF:France
Address
Le Valmy 4/16 avenue Leon Gaumont, Paris, FRA, 75020
Website
https://www.infotel.com
Infotel SA is an IT service and software publisher. Its services include service desks, functional expertise, technical expertise, archiving, consulting, and mobility services. The firm publishes software for system optimization and dematerialization. Its software range includes software for archiving, database, quality and performance. It functions through the Software and Services segment, deriving the majority of its revenues from the Services segment. Infotel operates in France, Europe and the United States.

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