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Mirriad Advertising (Mirriad Advertising) Deferred Tax : $-0.61 Mil (TTM As of Jun. 2023)


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What is Mirriad Advertising 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.

Mirriad Advertising's change in deferred tax for the six months ended in Jun. 2023 was $-0.37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was $-0.61 Mil.

Mirriad Advertising Deferred Tax Historical Data

The historical data trend for Mirriad Advertising'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.

Mirriad Advertising Deferred Tax Chart

Mirriad Advertising Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial -0.05 -0.07 -0.05 -1.41 -0.60

Mirriad Advertising Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 -0.04 -1.37 -0.36 -0.24 -0.37

Mirriad Advertising 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.61 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.

Mirriad Advertising Deferred Tax Related Terms

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

Mirriad Advertising (Mirriad Advertising) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Mirriad Advertising PLC (OTCPK:MMDDF) » Definitions » Deferred Tax
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Traded in Other Exchanges
MIRI:UK 8WQ:Germany
Address
One London Wall, 6th Floor, London, GBR, EC2Y 5EB
Website
https://www.mirriad.com
Mirriad Advertising PLC provides an in-content advertising platform. Its artificial intelligence (AI) based platform is a solution for in-content advertising and virtual product placement. Geographically, it derives the majority of its revenue from the United States and has a presence in the UK, China, and other countries.