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Proactis (XPAR:PROAC) Deferred Tax : €0.37 Mil (TTM As of Jan. 2023)


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What is Proactis 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.

Proactis's change in deferred tax for the six months ended in Jan. 2023 was €0.37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2023 was €0.37 Mil.


Proactis Deferred Tax Historical Data

The historical data trend for Proactis'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.

Proactis Deferred Tax Chart

Proactis Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Jul18 Jul19 Jul20 Jul21 Jul22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 0.25 0.27 0.03 0.23

Proactis Semi-Annual Data
Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23
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 0.12 -0.09 0.23 - 0.37

Proactis 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 Jan. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.37 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.


Proactis Deferred Tax Related Terms

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


Proactis (XPAR:PROAC) Business Description

Traded in Other Exchanges
N/A
Address
28 Quai Gallieni, Suresnes, FRA, 92150
Proactis SA is involved in providing business software solutions to various organisations. It offers its solutions to Public Sector, Education, Retail, Financial Services, Not-for-Profit, Housing Authorities and Property and Facilities Management among others.

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