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MotorK (XAMS:MTRK) Deferred Tax : €-2.32 Mil (TTM As of Dec. 2023)


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What is MotorK 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.

MotorK's change in deferred tax for the six months ended in Dec. 2023 was €-2.38 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-2.32 Mil.

MotorK Deferred Tax Historical Data

The historical data trend for MotorK'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.

MotorK Deferred Tax Chart

MotorK Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -1.13 -0.93 2.77 0.14 -2.32

MotorK Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.11 0.17 -0.03 0.06 -2.38

MotorK 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 €-2.32 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.

MotorK Deferred Tax Related Terms

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MotorK (XAMS:MTRK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » MotorK PLC (XAMS:MTRK) » Definitions » Deferred Tax
Comparable Companies
XAMS:NEDSE XAMS:GOJXN XAMS:TITAN XAMS:CMCOM CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP SNOW TEAM ADSK TSX:CSU TTD DDOG
Traded in Other Exchanges
5FS:Germany
Address
One New Change, 5th Floor, London, GBR, EC4M 9AF
Website
https://www.motork.io
MotorK PLC is specialized in the development of SaaS solutions in digital sales and marketing for the automotive retail sector. The company offers platforms for maximizing traffic acquisition, managing inventory, managing sales operations, managing omni-channel prospects, launching promotional campaigns and others.

MotorK (XAMS:MTRK) Headlines

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