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Constellation Software (Constellation Software) Deferred Tax : $204 Mil (TTM As of Dec. 2023)


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What is Constellation Software 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.

Constellation Software's change in deferred tax for the three months ended in Dec. 2023 was $44 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $204 Mil.

Constellation Software Deferred Tax Historical Data

The historical data trend for Constellation Software'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.

Constellation Software Deferred Tax Chart

Constellation Software Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 123.00 167.00 206.00 175.00 204.00

Constellation Software Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only 42.00 40.00 53.00 67.00 44.00

Constellation Software 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 quarterly data reported by the company within the most recent 12 months, which was $204 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.

Constellation Software Deferred Tax Related Terms

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

Constellation Software (Constellation Software) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Constellation Software Inc (OTCPK:CNSWF) » Definitions » Deferred Tax
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Traded in Other Exchanges
W9C:Germany CSU:Canada
Address
20 Adelaide Street East, Suite 1200, Toronto, ON, CAN, M5C 2T6
Website
https://www.csisoftware.com
Constellation Software Inc is a Canada-based company that develops and customizes software for public- and private-sector markets. The firm acquires, manages, and builds vertical-specific businesses. The portfolio companies serve various markets including communications, credit unions, beverage distribution, tour operators, auto clubs, textiles and apparel, hospitality, and community care. The firm has operations in Canada; USA; UK/Europe and Other.