LSI Software (WAR:LSI) Current Deferred Taxes Liabilities : zł0.00 Mil (As of Dec. 2023)

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

What is LSI Software Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

LSI Software's current deferred tax liabilities for the quarter that ended in Dec. 2023 was zł0.00 Mil.

LSI Software Current Deferred Taxes Liabilities Historical Data

The historical data trend for LSI Software's Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities Chart

LSI Software Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

Get a 7-Day Free Trial

LSI Software Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	-	-

LSI Software Current Deferred Taxes Liabilities Related Terms

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

LSI Software (WAR:LSI) Business Description

Industry

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

Comparable Companies

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.