GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » PCF Group SA (WAR:PCF) » Definitions » Deferred Tax

PCF Group (WAR:PCF) Deferred Tax : zł0.0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is PCF Group 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.

PCF Group's change in deferred tax for the three months ended in Dec. 2023 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was zł0.0 Mil.

PCF Group Deferred Tax Historical Data

The historical data trend for PCF Group'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.

PCF Group Deferred Tax Chart

PCF Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

PCF Group Quarterly Data
Dec17 Dec18 Jun19 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 Premium Member Only Premium Member Only - - - - -

PCF Group 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 zł0.0 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.

PCF Group Deferred Tax Related Terms

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

PCF Group (WAR:PCF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » PCF Group SA (WAR:PCF) » Definitions » Deferred Tax
Comparable Companies
WAR:11B WAR:HUG WAR:CIG WAR:BLO WAR:PLW WAR:CRJ WAR:RND WAR:ART WAR:BBT WAR:GOP ATVI ATVI NTES TSE:7974 EA TTWO RBLX TSE:3659 TSE:9766 TSE:9697
Traded in Other Exchanges
6D1:Germany
Address
al. Solidarnosci 171, Warsaw, POL, 00-877
Website
https://www.peoplecanfly.com
PCF Group SA is engaged in the development of games. Some of the games of the company include Outriders, Bullet Storm, Gears of war, Fortnite and Pain Killer.