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Vtex (VTEX) Deferred Tax : $-0.3 Mil (TTM As of Mar. 2024)


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What is Vtex 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.

Vtex's change in deferred tax for the three months ended in Mar. 2024 was $-1.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-0.3 Mil.

Vtex Deferred Tax Historical Data

The historical data trend for Vtex'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.

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Vtex Deferred Tax Chart

Vtex Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -0.13 -0.62 -3.51 -6.03 1.25

Vtex Quarterly Data
Dec19 Mar20 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 Premium Member Only -0.10 -2.19 2.33 1.20 -1.67

Vtex 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 $-0.3 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.

Vtex Deferred Tax Related Terms

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Vtex (VTEX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Vtex (NYSE:VTEX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
125 Kingsway, Aviation House, London, GBR, WC2B 6NH
Website
https://www.vtex.com
Vtex provides a software-as-a-service digital commerce platform for enterprise brands and retailers. Its platform enables customers to execute their commerce strategy, including building online stores, integrating and managing orders across channels, and creating marketplaces to sell products from third-party vendors. It generates maximum revenues from Brazil followed by Latin America and the rest of the world.