ironSource (ironSource) Deferred Tax : $-14.8 Mil (TTM As of Jun. 2022)

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What is ironSource 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.

ironSource's change in deferred tax for the three months ended in Jun. 2022 was $-12.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was $-14.8 Mil.

ironSource Deferred Tax Historical Data

The historical data trend for ironSource'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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ironSource Deferred Tax Chart

ironSource Annual Data

Trend

Dec19

Dec20

Dec21

Deferred Tax

-0.28

-0.63

0.64

ironSource Quarterly Data
	Dec19	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22
Deferred Tax	Get a 7-Day Free Trial					0.10	0.19	1.18	-3.84	-12.33

ironSource Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $-14.8 Mil.

ironSource Deferred Tax Related Terms

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ironSource (ironSource) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » ironSource Ltd (NYSE:IS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

121 Menachem Begin Street, Azrieli Sarona Tower, Tel Aviv, ISR, 6701203

Website

https://www.is.com

ironSource Ltd is a business platform that enables mobile content creators to prosper within the app economy. App developers use ironSource's platform to turn their apps into successful, scalable businesses. The ironSource platform also empowers telecom operators to create a richer device experiences for their customers.