GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Sitowise Group PLC (OHEL:SITOWS) » Definitions » Deferred Tax

Sitowise Group (OHEL:SITOWS) Deferred Tax : €0.8 Mil (TTM As of Mar. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Sitowise 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.

Sitowise Group's change in deferred tax for the three months ended in Mar. 2024 was €0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.8 Mil.

Sitowise Group Deferred Tax Historical Data

The historical data trend for Sitowise 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.

* Premium members only.

Sitowise Group Deferred Tax Chart

Sitowise Group Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.51 3.22 2.39 2.37 1.60

Sitowise Group Quarterly Data
Dec18 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.93 0.56 0.26 -0.15 0.17

Sitowise Group 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.8 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.

Sitowise Group Deferred Tax Related Terms

Thank you for viewing the detailed overview of Sitowise Group's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Sitowise Group (OHEL:SITOWS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Sitowise Group PLC (OHEL:SITOWS) » Definitions » Deferred Tax
Comparable Companies
OHEL:CONSTI OHEL:SRV1V OHEL:KREATE OHEL:SOLWERS OHEL:NYAB OHEL:ETTE OHEL:YIT XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 XPAR:EN XKRX:028260 SHSE:601669 HKSE:03996
Traded in Other Exchanges
1FT:Germany
Address
Linnoitustie 6 D, Espoo, FIN, 02600
Website
https://www.sitowise.com
Sitowise Group PLC is a Nordic expert in the built environment that offers sustainable design and consulting services. The company operates in various size projects to enable more responsible and smarter urban development as well as smooth transportation. Sitowise offers its services in Buildings, Infrastructure and Digital Solution areas.

Sitowise Group (OHEL:SITOWS) Headlines

No Headlines