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Mynd.ai (STU:WK6) Deferred Tax : €30.4 Mil (TTM As of Jun. 2024)


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What is Mynd.ai 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.

Mynd.ai's change in deferred tax for the six months ended in Jun. 2024 was €36.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €30.4 Mil.

Mynd.ai Deferred Tax Historical Data

The historical data trend for Mynd.ai'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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Mynd.ai Deferred Tax Chart

Mynd.ai Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
-3.10 -23.86 -11.04

Mynd.ai Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24
Deferred Tax - - -4.75 -6.32 36.68

Mynd.ai 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €30.4 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.

Mynd.ai Deferred Tax Related Terms

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Mynd.ai Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Mynd.ai Inc (STU:WK6) » Definitions » Deferred Tax
Comparable Companies
LGCY COE STG CLEU BEDU CHGG PCSV AACG FEDU SKIL EDU TAL LOPE LRN GHC ATGE SZSE:002607 LAUR SZSE:300364 HKSE:01797
Traded in Other Exchanges
MYND:USA
Address
720 Olive Way, Suite 1500, Seattle, WA, USA, 98101
Website
https://www.mynd.ai
Mynd.ai Inc is a company that provides a platform for delivering digital content in K-12 classrooms, giving teachers seamless connectivity to inspire young minds. It features agnostic hardware that integrates across technology providers. Its product line includes a wide range of interactive tools and technologies, with its award-winning interactive displays at the forefront. It also offers interactive software apps such as Screen Share, computing modules, and accessories that meet the needs of customers, including K -12 educators, colleges and universities, small businesses and corporations, government agencies, and more.

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