GURUFOCUS.COM » STOCK LIST » Technology » Software » LSI Software SA (WAR:LSI) » Definitions » Deferred Tax

LSI Software (WAR:LSI) Deferred Tax : zł0.00 Mil (TTM As of Jun. 2024)


View and export this data going back to 2007. Start your Free Trial

What is LSI Software 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.

LSI Software's change in deferred tax for the three months ended in Jun. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was zł0.00 Mil.

LSI Software Deferred Tax Historical Data

The historical data trend for LSI Software'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.

LSI Software Deferred Tax Chart

LSI Software 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 - - - - -

LSI Software Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 - - - - -

LSI Software 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

LSI Software Deferred Tax Related Terms

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

LSI Software Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » LSI Software SA (WAR:LSI) » Definitions » Deferred Tax
Comparable Companies
WAR:PRO WAR:QNT WAR:SED WAR:EON WAR:OPI WAR:NXG WAR:PIX WAR:THG WAR:SNG WAR:LEG CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP
Traded in Other Exchanges
N/A
Address
176/178 Przybyszewskiego Street, Lodz, POL, 93-120
Website
http://www.lsisoftware.pl
LSI Software SA is engaged in software development for retail and hospitality sectors as well as for cinema operators. It also involved in professional services, implementation services, maintenance, and the supplying of hardware solutions. The company products are bifurcated namely Bastion Enterprise Resource Planning (ERP), Positive Retail, Positive Hospitality and Expert computer hardware. The company derives most of its revenues from the sale of the Software business and has operations spread across Poland. Its geographic segments include Poland and other countries.