GURUFOCUS.COM » STOCK LIST » Technology » Software » AS Modera (OTSE:MODE) » Definitions » Deferred Tax

AS Modera (OTSE:MODE) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is AS Modera 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.

AS Modera's change in deferred tax for the six months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.00 Mil.

AS Modera Deferred Tax Historical Data

The historical data trend for AS Modera'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.

AS Modera Deferred Tax Chart

AS Modera Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - - - -

AS Modera Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - - - - -

AS Modera 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

AS Modera Deferred Tax Related Terms

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

AS Modera (OTSE:MODE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » AS Modera (OTSE:MODE) » Definitions » Deferred Tax
Comparable Companies
OTSE:BERCM CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP SNOW TEAM ADSK TSX:CSU TTD DDOG ANSS FICO HUBS
Traded in Other Exchanges
N/A
Address
Moisa tn 4, Tallinn, EST, 13522
Website
https://www.modera.com
AS Modera is an AI-powered, flexible, and open SaaS platform for holistic omnichannel automotive retail. The company's main business direction is software-as-a-service (SaaS) for companies involved in car sales, marketing, brokerage, production, and delivery.

AS Modera (OTSE:MODE) Headlines

No Headlines