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2CRSI (XPAR:AL2SI) Deferred Tax : €0.8 Mil (TTM As of Aug. 2023)


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What is 2CRSI 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.

2CRSI's change in deferred tax for the six months ended in Aug. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2023 was €0.8 Mil.

2CRSI Deferred Tax Historical Data

The historical data trend for 2CRSI'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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2CRSI Deferred Tax Chart

2CRSI Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Feb21 Feb22
Deferred Tax
Get a 7-Day Free Trial -0.06 0.58 -0.64 -0.12 -0.47

2CRSI Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.05 -0.43 -0.09 0.79 -

2CRSI 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 Aug. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.8 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.

2CRSI Deferred Tax Related Terms

Thank you for viewing the detailed overview of 2CRSI's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

2CRSI (XPAR:AL2SI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » 2CRSI SA (XPAR:AL2SI) » Definitions » Deferred Tax
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XPAR:ALTHO XPAR:ALDRV XPAR:ALLOG XPAR:ALCBX XPAR:ALORD XPAR:PWG ANET DELL SZSE:002415 HPQ TPE:2382 TSE:7751 SHSE:688041 HKSE:00992 NTAP STX WDC SMCI XSWX:LOGN PSTG
Traded in Other Exchanges
52C:Germany
Address
32 rue Jacobi-Netter, Strasbourg, FRA, 67200
Website
https://www.2crsi.fr
2CRSI SA is engaged in researching, designing and manufacturing servers and IT solutions. The company offers expertise in storage solutions, intensive computing, dedicated servers, converged systems and appliances.

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