Microlise Group (LSE:SAAS) Deferred Tax : £0.93 Mil (TTM As of Dec. 2023)

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What is Microlise Group 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.

Microlise Group's change in deferred tax for the six months ended in Dec. 2023 was £0.63 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.93 Mil.

Microlise Group Deferred Tax Historical Data

The historical data trend for Microlise Group'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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Microlise Group Deferred Tax Chart

Microlise Group Annual Data

Trend

Jun19

Jun20

Jun21

Dec22

Dec23

Deferred Tax

-0.72

1.11

0.09

0.93

Microlise Group Semi-Annual Data
	Dec19	Jun20	Dec20	Jun21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial			0.81	0.35	-0.26	0.30	0.63

Microlise Group Deferred Tax Calculation

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 £0.93 Mil.

Microlise Group Deferred Tax Related Terms

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Microlise Group (LSE:SAAS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Microlise Group PLC (LSE:SAAS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

2DI:Germany

Address

Farrington Way, Eastwood, Nottingham, GBR, NG16 3AG

Website

https://www.microlise.com

Microlise Group PLC is a provider of transportation management solutions to enterprise customers. It automates and optimizes critical processes such as scheduling, routing, driver performance monitoring, and resource allocation, while providing valuable, actionable real-time data.