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123Fahrschule SE (XTER:123F) Deferred Tax : €-0.52 Mil (TTM As of Dec. 2023)


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What is 123Fahrschule SE 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.

123Fahrschule SE's change in deferred tax for the six months ended in Dec. 2023 was €-0.11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-0.52 Mil.

123Fahrschule SE Deferred Tax Historical Data

The historical data trend for 123Fahrschule SE'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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123Fahrschule SE Deferred Tax Chart

123Fahrschule SE Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- -0.34 -1.30 -1.36 -0.52

123Fahrschule SE Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - -1.36 - -0.41 -0.11

123Fahrschule SE 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 €-0.52 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.

123Fahrschule SE Deferred Tax Related Terms

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123Fahrschule SE (XTER:123F) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » 123Fahrschule SE (XTER:123F) » Definitions » Deferred Tax
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FRA:9JK AIU EDU TAL HKSE:01797 ASX:IEL LOPE SZSE:002607 GHC COUR LRN LAUR ATGE HKSE:00839 STRA AFYA HKSE:02469 UDMY KUW:HUMANSOFT PRDO
Traded in Other Exchanges
123F:Germany
Address
Klopstockstr. 1, Cologne, DEU, 50968
Website
https://www.123fahrschule.de
123Fahrschule SE is a digital driving school chain. It is specialized in the consolidation and digital expansion of the classic driving license training of the German driving school market. The company offers its learner drivers a digital, effective and intelligent application software for administration, e-learning and individual learning status control for driver's license training for all driver's license classes.
Executives
Herr Boris Polenske Board of Directors

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