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Aubay (XPAR:AUB) Deferred Tax : €10.0 Mil (TTM As of Dec. 2023)


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What is Aubay 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.

Aubay's change in deferred tax for the six months ended in Dec. 2023 was €3.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €10.0 Mil.

Aubay Deferred Tax Historical Data

The historical data trend for Aubay'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.

Aubay Deferred Tax Chart

Aubay Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 13.14 12.04 12.92 13.77 9.97

Aubay Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 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 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 7.15 7.09 6.68 6.09 3.88

Aubay 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 €10.0 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.

Aubay Deferred Tax Related Terms

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

Aubay (XPAR:AUB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Aubay (XPAR:AUB) » Definitions » Deferred Tax
Comparable Companies
XPAR:INF XPAR:ATO XPAR:S30 XPAR:SQI XPAR:ALKEY XPAR:NRO XPAR:ALMIC XPAR:ALITL XPAR:ALHIT XPAR:ALMII ACN NSE:TCS IBM FI NSE:INFY NSE:HCLTECH FIS XPAR:CAP IT CTSH
Traded in Other Exchanges
BAQ:Germany
Address
13, Rue Louis Pasteur, Boulogne Billancourt, FRA, 92100
Website
https://www.aubay.com
Aubay provides information technology services. The company's geographical segment includes France/UK and International. It derives a majority of revenue from France/UK. The company serves banking; insurance; telecom/media/gaming; energy; public sector and other industries.