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Pivotree (STU:8AV0) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Pivotree 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.

Pivotree's change in deferred tax for the three 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.

Pivotree Deferred Tax Historical Data

The historical data trend for Pivotree'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.

Pivotree Deferred Tax Chart

Pivotree Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.05 -0.51 -0.66 -1.21 0.03

Pivotree Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.50 - - - -

Pivotree 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 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.

Pivotree Deferred Tax Related Terms

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

Pivotree (STU:8AV0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Pivotree Inc (STU:8AV0) » Definitions » Deferred Tax
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Traded in Other Exchanges
PVTRF:USA PVT:Canada
Address
6300 Northam Drive, Mississauga, ON, CAN, L4V 1H7
Website
https://www.pivotree.com
Pivotree Inc Company designs, integrates, deploys, and manages digital platforms in Commerce, Data Management and Supply Chain for major retail and branded manufacturers throughout the world. Pivotree provides the technical skills necessary to enable the effective use of technologies combined with the business context to leverage a solution to solve clients' business challenges. Pivotree's portfolio of products, managed and professional services help provide B2B2C digital businesses with end-to-end service to manage complex digital commerce platforms. It operates in two segments: professional and managed services. Pivotree serves market-leading brands and forward-thinking B2C and B2B companies, including many Fortune 1000. The majority of its revenue comes from North America.

Pivotree (STU:8AV0) Headlines

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