Gatekeeper Systems (Gatekeeper Systems) Deferred Tax : $0.14 Mil (TTM As of Feb. 2024)

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What is Gatekeeper Systems 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.

Gatekeeper Systems's change in deferred tax for the three months ended in Feb. 2024 was $0.32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was $0.14 Mil.

Gatekeeper Systems Deferred Tax Historical Data

The historical data trend for Gatekeeper Systems'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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Gatekeeper Systems Deferred Tax Chart

Gatekeeper Systems Annual Data

Trend

Aug14

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Deferred Tax

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-1.11

0.25

-0.33

-0.05

Gatekeeper Systems Quarterly Data
	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24
Deferred Tax	Get a 7-Day Free Trial															0.14	0.04	-0.12	-0.11	0.32

Gatekeeper Systems Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.14 Mil.

Gatekeeper Systems Deferred Tax Related Terms

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Gatekeeper Systems (Gatekeeper Systems) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Gatekeeper Systems Inc (OTCPK:GKPRF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

1GK:Germany GSI:Canada

Address

31127 Wheel Avenue, Suite 301, Abbotsford, BC, CAN, V2T 6H1

Website

https://www.gatekeeper-systems.com

Gatekeeper Systems Inc is a provider of intelligent video solutions designed to provide a safer transportation environment for children, passengers, and public safety personnel on multiple transportation modes. The company uses AI(Artificial intelligence), video analytics, and mobile data collectors to inter-connect public transit assets as part of intelligent transportation systems for Smart City initiatives. Some of its product categories include interior cameras, exterior cameras, dashboard cameras among others. Geographically, the company generates revenue from United States which is the key revenue generating market, and Canada.