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Vantea Smart SpA (MIL:VNT) Deferred Tax : €0.25 Mil (TTM As of Jun. 2024)


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What is Vantea Smart 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.

Vantea Smart SpA's change in deferred tax for the six months ended in Jun. 2024 was €0.21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.25 Mil.

Vantea Smart SpA Deferred Tax Historical Data

The historical data trend for Vantea Smart 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.

Vantea Smart SpA Deferred Tax Chart

Vantea Smart SpA Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.56 0.42 0.33 0.23

Vantea Smart SpA Semi-Annual Data
Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - 0.18 0.05 0.21

Vantea Smart 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.25 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.

Vantea Smart SpA Deferred Tax Related Terms

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Vantea Smart SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Vantea Smart SpA (MIL:VNT) » Definitions » Deferred Tax
Comparable Companies
MIL:NRST MIL:MPT MIL:ITW MIL:AGAIN MIL:FOS MIL:BWZ MIL:RETI MIL:CIRC MIL:CMTL MIL:SPN IBM ACN NSE:TCS FI NSE:INFY NSE:HCLTECH FIS CTSH TSE:6702 XMAD:AMS
Traded in Other Exchanges
N/A
Address
Via Tiburtina 1231, Rome, ITA, 00131
Website
https://www.vantea.com
Vantea Smart SpA is an Information Technology company that operates mainly in the Cybersecurity sector. It also offers consultancy in the field of System Integration and Software Development and Project development and Product development activities.