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GECI International (XPAR:ALGEC) Deferred Tax : €-0.69 Mil (TTM As of Sep. 2024)


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What is GECI International 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.

GECI International's change in deferred tax for the six months ended in Sep. 2024 was €-0.46 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-0.69 Mil.

GECI International Deferred Tax Historical Data

The historical data trend for GECI International'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.

GECI International Deferred Tax Chart

GECI International Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.34 -0.60 -0.18 -0.19 -0.48

GECI International Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 -0.10 -0.09 -0.25 -0.23 -0.46

GECI International 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.69 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.

GECI International Deferred Tax Related Terms

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GECI International Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » GECI International (XPAR:ALGEC) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALKLK XPAR:ALMUN MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET XYZ ZS GDDY VRSN CPAY IOT CHKP TOST CRWV
Traded in Other Exchanges
G8C0:Germany
Address
37-39 Rue Boissiere, Paris, FRA, 75116
Website
http://www.geci.net
GECI International specializes in consulting and digital transformation. The company also provides a platform for solutions and services in Cybersecurity.

GECI International Headlines

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