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Xplora Technologies AS (STU:86P) Deferred Tax : €0.00 Mil (TTM As of Sep. 2024)


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What is Xplora Technologies AS 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.

Xplora Technologies AS's change in deferred tax for the three months ended in Sep. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €0.00 Mil.

Xplora Technologies AS Deferred Tax Historical Data

The historical data trend for Xplora Technologies AS'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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Xplora Technologies AS Deferred Tax Chart

Xplora Technologies AS Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Xplora Technologies AS Quarterly Data
Jun19 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Xplora Technologies AS 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 €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.

Xplora Technologies AS Deferred Tax Related Terms

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Xplora Technologies AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Xplora Technologies AS (STU:86P) » Definitions » Deferred Tax
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Traded in Other Exchanges
XPLRA:Norway 86P:Germany
Address
Nedre Slottsgate 8, Oslo, NOR, 0157
Website
https://www.myxplora.com
Xplora Technologies AS is engaged in the retail sale of smart devices and wearable technology. The company offers kids watches, senior watches, speakers, cameras, chargers, and other related accessories. The company's main revenue drivers are Sales of devices, such as connected and nonconnected smartwatches; Recurring revenues from the sale of connectivity and value-added services. Geographically, it derives a majority of its revenue from Germany.

Xplora Technologies AS Headlines

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