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Endava (MEX:DAVA N) Deferred Tax : MXN-148 Mil (TTM As of Mar. 2025)


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What is Endava 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.

Endava's change in deferred tax for the three months ended in Mar. 2025 was MXN70 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MXN-148 Mil.

Endava Deferred Tax Historical Data

The historical data trend for Endava'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.

Endava Deferred Tax Chart

Endava Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 51.22 231.06 423.05 324.11 48.25

Endava Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 25.47 -147.84 51.21 -121.76 70.07

Endava 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-148 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.

Endava Deferred Tax Related Terms

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

Endava Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Endava PLC (MEX:DAVA N) » Definitions » Deferred Tax
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Traded in Other Exchanges
DAVA:USA 2Y5:Germany
Address
125 Old Broad Street, London, GBR, EC2N 1AR
Website
http://www.endava.com
Endava is a next-generation IT services company that primarily assists clients with their digital transformation efforts by creating customized software for them. The company was founded in 2006 in the UK and it continues to generate the majority of revenue in the UK and Europe. Endava's client base is concentrated in the payments and financial services, technology, media, and telecom industries.

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