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Software Mansion S A (WAR:SWM) Deferred Tax : zł0.00 Mil (TTM As of Dec. 2024)


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What is Software Mansion S A 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.

Software Mansion S A's change in deferred tax for the three months ended in Dec. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was zł0.00 Mil.

Software Mansion S A Deferred Tax Historical Data

The historical data trend for Software Mansion S A'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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Software Mansion S A Deferred Tax Chart

Software Mansion S A Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Software Mansion S A Quarterly Data
Dec21 Jun22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Software Mansion S A 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

Software Mansion S A Deferred Tax Related Terms

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Software Mansion S A Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Software Mansion S A (WAR:SWM) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
ul. Zab?ocie 43b, Krakow, POL, 30-701
Website
https://www.swmansion.com
Software Mansion S A is Krakow based software company that deals with solving technological challenges for their clients and developing open-source technologies. It cooperates with a variety of clients, including technological start-ups from Silicon Valley and New York, as well as well-known companies with a stable position on the market. Their portfolio includes projects from industries such as Ed-Tech, Fin-Tech, blockchain, healthcare, e-commerce, multimedia and consumer applications.

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