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C3.ai (XTER:724) Deferred Tax : €0.0 Mil (TTM As of Jan. 2025)


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What is C3.ai 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.

C3.ai's change in deferred tax for the three months ended in Jan. 2025 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was €0.0 Mil.

C3.ai Deferred Tax Historical Data

The historical data trend for C3.ai'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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C3.ai Deferred Tax Chart

C3.ai Annual Data
Trend Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
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C3.ai Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
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C3.ai 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 Jan. 2025 adds up the quarterly 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.

C3.ai Deferred Tax Related Terms

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C3.ai Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » C3.ai Inc (XTER:724) » Definitions » Deferred Tax
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Address
1400 Seaport Boulevard, Redwood City, CA, USA, 94063
Website
https://www.c3.ai
C3.ai Inc is an enterprise artificial intelligence company. The company provides software-as-a-service applications that enable customers to rapidly develop, deploy, and operate large-scale Enterprise AI applications across any infrastructure. It provides solutions under three divisions namely, The C3 AI Platform, which is an end-to-end application development and runtime environment for designing, developing, and deploying AI applications: C3 AI Applications, which is a portfolio of pre-built, extensible, industry-specific, and application-specific Enterprise AI applications: and C3 Generative AI, which combines the utility of large language models. Geographically the company derives revenue from North America, Europe, the Middle East and Africa, Asia Pacific, and the Rest of the World.

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