GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Dream Industrial Real Estate Investment Trust (OTCPK:DREUF) » Definitions » Deferred Tax

Dream Industrial Real Estate Investment Trust (Dream Industrial Real Estate Investment Trust) Deferred Tax : $1.0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2013. Start your Free Trial

What is Dream Industrial Real Estate Investment Trust 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.

Dream Industrial Real Estate Investment Trust's change in deferred tax for the three months ended in Mar. 2024 was $3.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $1.0 Mil.


Dream Industrial Real Estate Investment Trust Deferred Tax Historical Data

The historical data trend for Dream Industrial Real Estate Investment Trust'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.

Dream Industrial Real Estate Investment Trust Deferred Tax Chart

Dream Industrial Real Estate Investment Trust 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 6.44 6.77 9.48 11.81 -2.86

Dream Industrial Real Estate Investment Trust Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -0.91 1.28 0.31 -3.51 2.96

Dream Industrial Real Estate Investment Trust 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.0 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.


Dream Industrial Real Estate Investment Trust Deferred Tax Related Terms

Thank you for viewing the detailed overview of Dream Industrial Real Estate Investment Trust's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Dream Industrial Real Estate Investment Trust (Dream Industrial Real Estate Investment Trust) Business Description

Traded in Other Exchanges
Address
30 Adelaide Street East, Suite 301, Toronto, ON, CAN, M5C 3H1
Dream Industrial Real Estate Investment Trust is an unincorporated, open-ended real estate investment trust. Its portfolio comprises industrial properties located in key markets across Canada, Europe and the USA. Its objective is to build upon and grow its portfolio and to provide stable and sustainable cash distributions to its unitholders. Geographically the business is organized into Ontario, Quebec, Western Canada, Europe and the USA. Substantial revenue is derived from the European portfolio.