GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Pluxee NV (XPAR:PLX) » Definitions » Deferred Tax

Pluxee NV (XPAR:PLX) Deferred Tax : €0 Mil (TTM As of Feb. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Pluxee NV 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.

Pluxee NV's change in deferred tax for the three months ended in Feb. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €0 Mil.


Pluxee NV Deferred Tax Historical Data

The historical data trend for Pluxee NV'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.

Pluxee NV Deferred Tax Chart

Pluxee NV Annual Data
Trend Aug21 Aug22 Aug23
Deferred Tax
-39.00 -49.00 -96.00

Pluxee NV Quarterly Data
Aug21 Aug22 Feb23 Aug23 Feb24
Deferred Tax - - - - -

Pluxee NV 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 Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0 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.


Pluxee NV Deferred Tax Related Terms

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


Pluxee NV (XPAR:PLX) Business Description

Comparable Companies
Traded in Other Exchanges
Address
255 Quai de la Bataille de Stalingrad, Issy-les-Moulineaux, Paris, FRA, 92130
Pluxee is a company providing employee benefits and engagement. It offers products and services focused on their real daily needs from meal orders to expense reports and well-being.

Pluxee NV (XPAR:PLX) Headlines

From GuruFocus

Protalix BioTherapeutics Issues 2023 Letter to Stockholders

By PRNewswire PRNewswire 01-03-2023