Madison Pacific Properties (Madison Pacific Properties) Deferred Tax : $36.64 Mil (TTM As of Feb. 2024)

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What is Madison Pacific Properties 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.

Madison Pacific Properties's change in deferred tax for the three months ended in Feb. 2024 was $38.35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was $36.64 Mil.

Madison Pacific Properties Deferred Tax Historical Data

The historical data trend for Madison Pacific Properties'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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Madison Pacific Properties Deferred Tax Chart

Madison Pacific Properties Annual Data

Trend

Aug14

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Deferred Tax

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4.11

4.26

5.16

5.50

0.98

Madison Pacific Properties 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															1.31	0.21	-0.46	-1.46	38.35

Madison Pacific Properties 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 $36.64 Mil.

Madison Pacific Properties Deferred Tax Related Terms

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Madison Pacific Properties (Madison Pacific Properties) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Madison Pacific Properties Inc (OTCPK:MDPCF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MPC.C:Canada MPC:Canada

Address

389 West 6th Avenue, Vancouver, BC, CAN, V5Y 1L1

Website

https://www.madisonpacific.ca

Madison Pacific Properties Inc is a real estate company. It owns, develops, and operates office, industrial, and commercial real estate properties located in Western Canada. It also has investments in joint ventures that construct residential properties. The company has one reportable segment that being the Rental of Office, Industrial, Commercial, and multi-family real estate properties located in Canada. The company derives its revenue from rental operations and property management.