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Exosens (XPAR:EXENS) Tax Provision : €-1.8 Mil (TTM As of Dec. 2023)


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What is Exosens Tax Provision?

Exosens's tax provision for the six months ended in Dec. 2023 was €-1.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.8 Mil.

Exosens Tax Provision Historical Data

The historical data trend for Exosens's Tax Provision 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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Exosens Tax Provision Chart

Exosens Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Provision
-2.59 1.30 -5.89 -1.80

Exosens Semi-Annual Data
Dec20 Dec21 Dec22 Dec23
Tax Provision -2.59 1.30 -5.89 -1.80

Exosens Tax Provision Calculation

Tax to be paid.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.8 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.

Exosens Business Description

Industry
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0EXO:UK EXENSp:UK H8Y:Germany
Address
18 Avenue Pythagore, Domaine de Pelus - Axis Business Park - Bât 5 E, Merignac, FRA, 33700
Website
https://www.exosens.com
Exosens SA is a high-tech company in innovation, development, manufacturing and sale of high-end electro-optical technologies in the field of amplification, detection and imaging. It offers its customers detection components and solutions such as travelling wave tubes, advanced cameras, neutron & gamma detectors, instrument detectors and light intensifier tubes. Its products include Night vision tubes, Ultra Violet cameras, Ion and electron detection, Gamma detectors, etc.

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