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Prologue (XPAR:ALPRG) Deferred Tax : €0.1 Mil (TTM As of Dec. 2023)


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What is Prologue 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.

Prologue's change in deferred tax for the six months ended in Dec. 2023 was €-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.1 Mil.

Prologue Deferred Tax Historical Data

The historical data trend for Prologue'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.

Prologue Deferred Tax Chart

Prologue Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.50 0.20 -0.09 0.16 0.09

Prologue Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - 0.13 0.03 0.10 -0.01

Prologue 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.1 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.

Prologue Deferred Tax Related Terms

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Prologue Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Prologue SA (XPAR:ALPRG) » Definitions » Deferred Tax
Comparable Companies
XPAR:MLMCA XPAR:ALVGO XPAR:ALNRG XPAR:ALTBG XPAR:ALWED XPAR:ALTTI XPAR:MLFNP XPAR:ALNMR XPAR:EOS XPAR:MLPAC CRM XTER:SAP INTU NOW UBER ADP TSX:SHOP CDNS WDAY TSX:CSU
Traded in Other Exchanges
0FPJ:UK 69P:Germany
Address
12 avenue des Tropiques, ZA de Courtaboeuf, Les Ulis Cedex, FRA, 91943
Website
http://www.prologue.fr
Prologue SA delivers solutions in three key areas that can contribute to the optimization of information systems for companies. Its solutions include Cloud Computing; Unified communication; and Enterprise Content Management (ECM). The company also provides services spanning from diagnostics, field studies, consulting, and deployment, to functional upgrade and maintenance, based around dematerialization, Cloud and IP communication, and covering information systems and development.

Prologue Headlines

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