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Tinexta (MIL:TNXT) Deferred Tax : €8.6 Mil (TTM As of Sep. 2024)


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What is Tinexta 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.

Tinexta's change in deferred tax for the three months ended in Sep. 2024 was €1.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €8.6 Mil.

Tinexta Deferred Tax Historical Data

The historical data trend for Tinexta'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.

Tinexta Deferred Tax Chart

Tinexta 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 13.43 14.54 13.45 14.41 15.92

Tinexta Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 1.40 9.26 -0.55 -1.89 1.76

Tinexta 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €8.6 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.

Tinexta Deferred Tax Related Terms

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Tinexta Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Tinexta (MIL:TNXT) » Definitions » Deferred Tax
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Traded in Other Exchanges
0RIW:UK 7T4:Germany
Address
Piazza Sallustio, 9, Rome, ITA, 00187
Website
https://www.tinexta.com
Tinexta is an operator of an industrial group intended for the digital transformation and growth of companies. The company offers advanced services for digital identity and certification, cybersecurity, digital marketing, and access to financing, enabling companies, professionals, and institutions to get access to innovation and internationalization.

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