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Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.
Agilysys's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0.0 Mil.The historical data trend for Agilysys's Current Deferred Taxes Liabilities 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.
Agilysys Annual Data | |||||||||||||||||||||
Trend | Mar15 | Mar16 | Mar17 | Mar18 | Mar19 | Mar20 | Mar21 | Mar22 | Mar23 | Mar24 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Agilysys Quarterly Data | ||||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Agilysys's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Wood William David Iii | officer: Chief Financial Officer | 1000 WINWARD CONCOURSE, #250, ALPHARETTA GA 30005 |
Chris J Robertson | officer: Controller | 1000 WINDWARD CONCOURSE, ALPHARETTA GA 30005 |
John Mutch | other: See Explanation of Responses | C/O PEREGRINE SYSTEMS, INC., 3611 VALLEY CENTRE DRIVE, SAN DIEGO CA 92130 |
Melvin L Keating | director | 18 DRIFTWOOD DRIVE, LIVINGSTON NJ 07039 |
Kyle C Badger | officer: SVP, GC & Secretary | 40W267 KESLINGER ROAD, LAFOX IL 60147 |
Ramesh Srinivasan | director, officer: President & CEO | |
Mak Capital Fund Lp | 10 percent owner | 590 MADISON AVENUE, 9TH FLOOR, NEW YORK NY 10022 |
Jerry C Jones | director | 301 E. DAVE WARD DRIVE, CONWAY AR 72032 |
Michael A Kaufman | 10 percent owner | 590 MADISON AVENUE, 9TH FLOOR, NEW YORK NY 10022 |
Donald A Colvin | director | ONE CAESARS PALACE DRIVE, LAS VEGAS NV 89109 |
Prabuddha Biswas | officer: CTO & SVP of Technology | 3380 146TH PL SE, BELLEVUE WA 98007 |
Donald Anthony Demarinis | officer: Senior Vice President of Sales | 1000 WINDWARD CONCOURSE, SUITE 250, ALPHARETTA GA 30005 |
Laveti Sridhar | officer: VP of Est. Prod. & Cust. Supp. | 1000 WINDWARD CONCOURSE, SUITE 250, ALPHARETTA GA 30005 |
Jebaseelan Kingsley | officer: VP, Professional Services | 1000 WINDWARD CONCOURSE #250, ALPHARETTA GA 30005 |
Jacks Robert L. Jr. | officer: VP of Professional Services | 6775 EDMOND STREET, SUITE 100, LAS VEGAS NV 89118 |
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