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Knowmad Mood (XMAD:ATSI) Deferred Tax : €0.0 Mil (TTM As of Jun. 2024)


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What is Knowmad Mood 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.

Knowmad Mood's change in deferred tax for the six months ended in Jun. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.0 Mil.

Knowmad Mood Deferred Tax Historical Data

The historical data trend for Knowmad Mood'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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Knowmad Mood Deferred Tax Chart

Knowmad Mood Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Knowmad Mood Semi-Annual Data
Dec19 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Knowmad Mood 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 €0.0 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.

Knowmad Mood Deferred Tax Related Terms

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Knowmad Mood Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Knowmad Mood (XMAD:ATSI) » Definitions » Deferred Tax
Comparable Companies
XMAD:SQRL XMAD:AMP XMAD:IZER XMAD:RSS XMAD:ALC XMAD:DOM IBM ACN NSE:TCS FI NSE:INFY NSE:HCLTECH FIS TSE:6702 CTSH XMAD:AMS IT TSE:6701 BOM:507685 BR
Traded in Other Exchanges
N/A
Address
Calle Jacinto Benavente, 2, Building B, 2nd Floor, Tripark Business Park, Las Rozas, Madrid, ESP, 28232
Website
https://www.knowmadmood.com
Knowmad Mood is an IT service and software development company. It offers innovative solutions, accompanies more than 5oo clients in its digital transformation and works on international projects.

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