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PLXNF (Pluxee NV) Deferred Tax : $-103 Mil (TTM As of Feb. 2025)


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What is Pluxee NV 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.

Pluxee NV's change in deferred tax for the six months ended in Feb. 2025 was $-47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2025 was $-103 Mil.

Pluxee NV Deferred Tax Historical Data

The historical data trend for Pluxee NV'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.

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Pluxee NV Deferred Tax Chart

Pluxee NV Annual Data
Trend Aug21 Aug22 Aug23 Aug24
Deferred Tax
-45.88 -49.65 -104.69 -110.25

Pluxee NV Semi-Annual Data
Aug21 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25
Deferred Tax Get a 7-Day Free Trial - - -52.86 -56.23 -46.88

Pluxee NV 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 Feb. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-103 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.

Pluxee NV Deferred Tax Related Terms

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Pluxee NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Pluxee NV (OTCPK:PLXNF) » Definitions » Deferred Tax
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XPAR:IDL XPAR:ALHG XPAR:GLO XPAR:ELIS XPAR:TEP XPAR:ALCIS XPAR:MLJ21 XPAR:ALMCE XPAR:MLCMI XPAR:MLPHW LSE:REL CTAS TSX:TRI CPRT XAMS:WKL TSX:RBA ASX:BXB GPN ULS LSE:RTO
Traded in Other Exchanges
PLXp:UK PLX:France RV1:Germany PLUX:Austria
Address
16 rue du Passeur de Boulogne, Issy-les-Moulineaux, Paris, FRA, 92130
Website
https://www.pluxeegroup.com
Pluxee NV is a company providing employee benefits and engagement. It offers products and services focused on their real daily needs from meal orders to expense reports and well-being. The company's operating segments include: Continental Europe; Latin America; and Rest of the world. It derives maximum revenue from Continental Europe.