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Alkemy SpA (MIL:ALK) Deferred Tax : €-0.2 Mil (TTM As of Dec. 2024)


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What is Alkemy SpA 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.

Alkemy SpA's change in deferred tax for the three months ended in Dec. 2024 was €0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.2 Mil.

Alkemy SpA Deferred Tax Historical Data

The historical data trend for Alkemy SpA'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.

Alkemy SpA Deferred Tax Chart

Alkemy SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.72 1.50 1.48 1.30 -0.24

Alkemy SpA Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 0.39 0.19 -0.21 -0.31 0.10

Alkemy SpA 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.2 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.

Alkemy SpA Deferred Tax Related Terms

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Alkemy SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Alkemy SpA (MIL:ALK) » Definitions » Deferred Tax
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Traded in Other Exchanges
0DF1:UK
Address
Via San Gregorio, 34, Milano, ITA, 20124
Website
https://www.alkemy.com
Alkemy SpA is engaged in providing corporate consulting, communication, and advisory services in technological innovation. It offers services in digital areas including advisory, eCommerce, communication, performance, technology and Data management, and digital transformation projects. The company operates in two geographical segments that are Italy and Abroad, out of which the majority of the revenue is generated from the Italy segment.