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iCetana (ASX:ICE) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is iCetana 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.

iCetana's change in deferred tax for the six months ended in Dec. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.

iCetana Deferred Tax Historical Data

The historical data trend for iCetana'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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iCetana Deferred Tax Chart

iCetana Annual Data
Trend Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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iCetana Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

iCetana 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 A$0.00 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.

iCetana Deferred Tax Related Terms

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iCetana (ASX:ICE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » iCetana Ltd (ASX:ICE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
152 St Georges Terrace, Level 32, Perth, WA, AUS, 6000
Website
https://www.icetana.com.au
iCetana Ltd is an AI-assisted video surveillance solution software company. It provides video analytics solutions for large scale surveillance networks. Its software integrates existing video management systems and IP cameras. Its geographical segments are Asia Pacific (APAC); North America (NA) and Europe, Middle East & Africa (EMEA). Its product includes iCetana AI video surveillance software which is an AI-driven video analytics surveillance solution designed to automatically identify anomalous events in real-time.