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Cube ITG (WAR:CTG) Deferred Tax : zł0.47 Mil (TTM As of Mar. 2019)


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What is Cube ITG 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.

Cube ITG's change in deferred tax for the three months ended in Mar. 2019 was zł0.47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2019 was zł0.47 Mil.

Cube ITG Deferred Tax Historical Data

The historical data trend for Cube ITG'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.

Cube ITG Deferred Tax Chart

Cube ITG Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.50 1.05 2.22 0.64 0.47

Cube ITG Quarterly Data
Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19
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 Premium Member Only Premium Member Only 0.01 - - - 0.47

Cube ITG 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 Mar. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.47 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.

Cube ITG Deferred Tax Related Terms

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

Cube ITG (WAR:CTG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Cube ITG SA (WAR:CTG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Ulica Wolowska 6, Wroclaw, POL, 51-116
Website
http://www.microtech.com.pl
Cube ITG SA offers products and services in the areas of automation, IT and professional electronics. The company also provides comprehensive automation of industrial & municipal heat & power generating plants, data transmission and computerized master control systems.