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Plaid (PLDIF) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2024)


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What is Plaid 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.

Plaid's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0.00 Mil.

Plaid Current Deferred Taxes Liabilities Historical Data

The historical data trend for Plaid'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.

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Plaid Current Deferred Taxes Liabilities Chart

Plaid Annual Data
Trend Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Current Deferred Taxes Liabilities
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Plaid Quarterly Data
Sep18 Sep19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Plaid Current Deferred Taxes Liabilities Related Terms

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Plaid (PLDIF) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Plaid Inc (OTCPK:PLDIF) » Definitions » Current Deferred Taxes Liabilities
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Address
6-10-1 Ginza, Ginza Six 10th Floor, FChuo-ku, Tokyo, JPN, 104-0061
Plaid Inc is engaged in providing cloud-based customer experience platform KARTE. It provides data analytics, development and operation of platform, media shopping tribe and other services.

Plaid (PLDIF) Headlines

From GuruFocus

Q1 2024 Plaid Inc Earnings Presentation Transcript

By GuruFocus Research 02-14-2024