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XTKG (X3 Holdings Co) Deferred Tax : $-0.12 Mil (TTM As of Dec. 2024)


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What is X3 Holdings Co 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.

X3 Holdings Co's change in deferred tax for the six months ended in Dec. 2024 was $0.02 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-0.12 Mil.

X3 Holdings Co Deferred Tax Historical Data

The historical data trend for X3 Holdings Co'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.

X3 Holdings Co Deferred Tax Chart

X3 Holdings Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -0.08 -0.17 -0.44 -0.07 -0.12

X3 Holdings Co Semi-Annual Data
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 -0.12 -0.08 0.01 -0.15 0.02

X3 Holdings Co 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 $-0.12 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.

X3 Holdings Co Deferred Tax Related Terms

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X3 Holdings Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » X3 Holdings Co Ltd (NAS:XTKG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Tower A, Tai Seng Exchange, Suite 412, One Tai Seng Avenue, Singapore, SGP, 536464
Website
https://www.x3holdings.com
X3 Holdings Co Ltd is company which is responsible for globally providing of Technology Solutions and Services across Diverse Industries that operates across four business segments: digital technologies, renewable energy, Cryptomining Operations, and agriculture technologies.