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Airtificial Intelligence Structures (XMAD:AI) Deferred Tax : €0.00 Mil (TTM As of Jun. 2024)


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What is Airtificial Intelligence Structures 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.

Airtificial Intelligence Structures's change in deferred tax for the six months ended in Jun. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.00 Mil.

Airtificial Intelligence Structures Deferred Tax Historical Data

The historical data trend for Airtificial Intelligence Structures'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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Airtificial Intelligence Structures Deferred Tax Chart

Airtificial Intelligence Structures Annual Data
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Deferred Tax
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Airtificial Intelligence Structures Semi-Annual Data
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Airtificial Intelligence Structures 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 €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.

Airtificial Intelligence Structures Deferred Tax Related Terms

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Airtificial Intelligence Structures Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Airtificial Intelligence Structures SA (XMAD:AI) » Definitions » Deferred Tax
Comparable Companies
XMAD:NEA XTER:SIE XPAR:SU ETN PH OSTO:ATCO A ITW EMR TSE:7011 CMI BSP:WEGE3 OTIS IR AME XTER:ENR XYL XSWX:SCHN ROK SHSE:600406 BOM:500550
Traded in Other Exchanges
AITLF:USA 0EVB:UK IRG:Germany
Address
General Diaz Porlier 49, Madrid, ESP, 28001
Website
https://www.airtificial.com
Airtificial Intelligence Structures SA is a prominent Spanish company in the field of Artificial Intelligence, Robotics, and the Development of Intelligent Structures. The company provides design and manufacturing technology solutions for the automotive, aeronautics, infrastructure, and other industrial sectors. It operates in the Aerospace & Defense, Infrastructure, and Intelligent Robots segments. The majority of the company's revenues are derived from the Intelligent Robots segment that caters to the automotive sector, specifically, in assembly, test, and test lines.