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M2iS (XPAR:ALMII) Deferred Tax : €-0.01 Mil (TTM As of Dec. 2023)


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What is M2iS 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.

M2iS's change in deferred tax for the six months ended in Dec. 2023 was €-0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.01 Mil.

M2iS Deferred Tax Historical Data

The historical data trend for M2iS'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.

M2iS Deferred Tax Chart

M2iS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.37 0.03 0.04 0.07 -0.01

M2iS Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - 0.07 - 0.05 -0.06

M2iS 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.01 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.

M2iS Deferred Tax Related Terms

Thank you for viewing the detailed overview of M2iS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

M2iS (XPAR:ALMII) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » M2i SAS (XPAR:ALMII) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALHIT XPAR:ALMIC XPAR:MLLOI XPAR:FPG XPAR:ALITL XPAR:ALKEY ACN NSE:TCS IBM NSE:INFY FI NSE:HCLTECH CTSH XPAR:CAP FIS CDW IT TSE:6702 BOM:507685 TSX:GIB.A
Traded in Other Exchanges
N/A
Address
146-148 rue de Picpus, Paris, FRA, 75012
Website
http://www.m2iformation.fr
M2i SAS is a France-based company that offers training courses specialized in the field of information technology (IT), office automation, multimedia, and graphic arts. The platforms operated by the company include M2i diploma training, miiC Community Portal, Academiic and M2i Location.

M2iS (XPAR:ALMII) Headlines

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