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P10 (FRA:AC3) Deferred Tax : €5.7 Mil (TTM As of Mar. 2024)


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What is P10 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.

P10's change in deferred tax for the three months ended in Mar. 2024 was €1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €5.7 Mil.

P10 Deferred Tax Historical Data

The historical data trend for P10'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.

P10 Deferred Tax Chart

P10 Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-9.82 -24.89 -7.20 3.49 3.45

P10 Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -0.98 1.42 1.35 1.68 1.23

P10 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €5.7 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.

P10 Deferred Tax Related Terms

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P10 (FRA:AC3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » P10 Inc (FRA:AC3) » Definitions » Deferred Tax
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Traded in Other Exchanges
PX:USA
Address
4514 Cole Avenue, Suite 1600, Dallas, TX, USA, 75205
Website
https://www.p10alts.com
P10 Inc is a multi-asset class private market solutions provider in the alternative asset management industry. Its revenue is composed of recurring management and advisory fees, with the vast majority of fees earned on committed capital.

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