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Almawave SpA (MIL:AIW) Deferred Tax : €-0.31 Mil (TTM As of Dec. 2023)


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What is Almawave SpA 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.

Almawave SpA's change in deferred tax for the six months ended in Dec. 2023 was €-1.40 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.31 Mil.

Almawave SpA Deferred Tax Historical Data

The historical data trend for Almawave SpA'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.

Almawave SpA Deferred Tax Chart

Almawave SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - 0.60 0.77 1.45 -0.31

Almawave SpA Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 0.11 0.61 0.84 1.09 -1.40

Almawave SpA 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 €-0.31 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.

Almawave SpA Deferred Tax Related Terms

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Almawave SpA (MIL:AIW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Almawave SpA (MIL:AIW) » Definitions » Deferred Tax
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Traded in Other Exchanges
101:Germany
Address
188/190, Via di Casal Boccone, Rome, ITA, 00137
Website
https://www.almawave.com/en
Almawave SpA is an Italian player in artificial intelligence and natural language analysis. It brings breed technologies and exhaustive Big data-oriented services to support the digital enhancement of enterprises and public administrations. The company's platform leverages cutting-edge proprietary technologies and applied services for Big Data, Data Science, Machine Learning, AI Architecture, and Integration, to interpret text and voice in over 30 languages, interacting in multi-channel mode, analyzing data and information with a view to knowledge development and automation.

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