Semantix (Semantix) Deferred Tax : $-1.03 Mil (TTM As of Jun. 2023)

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What is Semantix 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.

Semantix's change in deferred tax for the three months ended in Jun. 2023 was $0.59 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was $-1.03 Mil.

Semantix Deferred Tax Historical Data

The historical data trend for Semantix'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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Semantix Deferred Tax Chart

Semantix Annual Data

Trend

Dec20

Dec21

Dec22

Deferred Tax

-0.12

-1.37

-1.84

Semantix Quarterly Data
	Dec20	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23
Deferred Tax	Get a 7-Day Free Trial					-0.32	-0.78	-0.36	-0.49	0.59

Semantix Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.03 Mil.

Semantix Deferred Tax Related Terms

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Semantix (Semantix) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Semantix Inc (OTCPK:STIXF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Eusebio Matoso, 1375, 10th floor - Pinheiros, Sao Paulo, SP, BRA, 05423-180

Website

https://www.semantix.ai

Semantix Inc is a fully integrated data software platform. It develops solutions in the Data Driven model, for organizations that need to be one step ahead using the latest technology. The company generates majority of the revenue from Brazil.