GURUFOCUS.COM » STOCK LIST » Technology » Software » GK Software SE (LTS:0NAU) » Definitions » Current Deferred Taxes Liabilities

GK Software SE (LTS:0NAU) Current Deferred Taxes Liabilities : €0.0 Mil (As of Jun. 2023)


View and export this data going back to 2012. Start your Free Trial

What is GK Software SE Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

GK Software SE's current deferred tax liabilities for the quarter that ended in Jun. 2023 was €0.0 Mil.

GK Software SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for GK Software SE's Current Deferred Taxes Liabilities 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.

GK Software SE Current Deferred Taxes Liabilities Chart

GK Software SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

GK Software SE Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Dec23
Current Deferred Taxes Liabilities 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 Premium Member Only Premium Member Only - - - - -

GK Software SE Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of GK Software SE's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

GK Software SE (LTS:0NAU) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » GK Software SE (LTS:0NAU) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XTER:PSAN XTER:IVU XTER:FAA FRA:BSS XTER:M8G HAM:MSGL XTER:MUM HAM:ESY XTER:CSH XTER:V3S CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP
Traded in Other Exchanges
GKS:Germany
Address
Waldstrasse 7, Schoneck, SN, DEU, D-08261
Website
https://www.gk-software.com
GK Software SE provides standard software for the retail sector. Its products include SAP Store Solutions by GK, GK-in-the-Cloud, Mobile Customer Experience, and many more. Its geographical segments include EMEA; Americas and Other business activities. The company generates maximum revenue from the EMEA segment.

GK Software SE (LTS:0NAU) Headlines

No Headlines