GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Iperion Ltd (NZSE:IPR) » Definitions » Deferred Tax

Iperion (NZSE:IPR) Deferred Tax : NZ$0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 2014. Start your Free Trial

What is Iperion 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.

Iperion's change in deferred tax for the six months ended in Sep. 2023 was NZ$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was NZ$0.00 Mil.

Iperion Deferred Tax Historical Data

The historical data trend for Iperion'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.

Iperion Deferred Tax Chart

Iperion Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Iperion Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 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 - - - - -

Iperion 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$0.00 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.

Iperion Deferred Tax Related Terms

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

Iperion (NZSE:IPR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Iperion Ltd (NZSE:IPR) » Definitions » Deferred Tax
Comparable Companies
NGM:CLDR MTF B IGEN WAR:MAD VEII WAR:SUN BOM:532402 BOM:532342 TSXV:TTM TSXV:KMC.H ASX:RXH BOM:INFRONICS BOM:532307 XSAT:PB TSXV:DXX WAR:MPY ASX:IOD ASX:RD1 WAR:EON MCCX WAR:XPL
Traded in Other Exchanges
N/A
Address
50 Customhouse Quay, Level 2, Tower Building, Wellington, NTL, NZL, 6011
Website
http://www.lateralcorporation.com
Iperion Ltd formerly Southern Charter Financial Group Ltd exploring new opportunities.

Iperion (NZSE:IPR) Headlines

No Headlines