GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Osmozis SA (XPAR:ALOSM) » Definitions » Deferred Tax

Osmozis (XPAR:ALOSM) Deferred Tax : €-0.09 Mil (TTM As of Aug. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Osmozis 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.

Osmozis's change in deferred tax for the six months ended in Aug. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2023 was €-0.09 Mil.

Osmozis Deferred Tax Historical Data

The historical data trend for Osmozis'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.

Osmozis Deferred Tax Chart

Osmozis Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - -0.49 -0.24 0.22 -

Osmozis Semi-Annual Data
Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23
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 0.23 -0.13 0.35 -0.09 -

Osmozis 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 Aug. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.09 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.

Osmozis Deferred Tax Related Terms

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

Osmozis (XPAR:ALOSM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Osmozis SA (XPAR:ALOSM) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALBUD XPAR:ALBDM SHSE:600941 CMCSA TMUS VZ T XTER:DTE TSE:9432 NSE:BHARTIARTL HKSE:00728 TSE:9433 TSE:9984 CHTR TSE:9434 AMX B SAU:7010 ADX:EAND TSX:BCE XPAR:ORA
Traded in Other Exchanges
9VL:Germany
Address
7, Avenue de l'Europe, Clapiers, FRA, 34830
Website
http://www.osmozis.com
Osmozis SA invents, develops, manufactures, tests, installs, and operates wireless Wi-Fi networks and various related connected device solutions. The company offers flexible Wi-Fi solutions, wireless sound alarm devices, wireless CCTV solutions, virtual caretaker services, software solutions.

Osmozis (XPAR:ALOSM) Headlines

No Headlines