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Logic Instrument (XPAR:ALLOG) Deferred Tax : €0.07 Mil (TTM As of Dec. 2024)


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What is Logic Instrument 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.

Logic Instrument's change in deferred tax for the six months ended in Dec. 2024 was €0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.07 Mil.

Logic Instrument Deferred Tax Historical Data

The historical data trend for Logic Instrument'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.

Logic Instrument Deferred Tax Chart

Logic Instrument Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.01 0.25 -0.01 0.04 0.07

Logic Instrument Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -0.03 - 0.05 0.07 0.01

Logic Instrument 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 semi-annually data reported by the company within the most recent 12 months, which was €0.07 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.

Logic Instrument Deferred Tax Related Terms

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Logic Instrument Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Logic Instrument SA (XPAR:ALLOG) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALDRV XPAR:ALCBX XPAR:ALTHO XPAR:ALORD XPAR:PWG XPAR:GUI XPAR:ALMDG ANET DELL SHSE:688041 SZSE:002415 TPE:2382 TSE:7751 HPQ SMCI STX NTAP PSTG WDC TPE:2357
Traded in Other Exchanges
90I:Germany
Address
12 rue Ampere, Igny, FRA, 91430
Website
https://www.logic-instrument.com
Logic Instrument SA is a supplier of rugged mobile computers to industrial and military sectors. The product portfolio includes rugged field book tablets, rugged field book smartphones, Tetra/Roda Military series, among others.

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