Black Diamond Group (TSX:BDI) Deferred Tax : C$7.5 Mil (TTM As of Mar. 2024)

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What is Black Diamond Group 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.

Black Diamond Group's change in deferred tax for the three months ended in Mar. 2024 was C$0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$7.5 Mil.

Black Diamond Group Deferred Tax Historical Data

The historical data trend for Black Diamond Group'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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Black Diamond Group Deferred Tax Chart

Black Diamond Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-6.16

-0.88

-1.85

11.46

8.92

Black Diamond Group Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															1.76	1.93	4.81	0.42	0.36

Black Diamond Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$7.5 Mil.

Black Diamond Group Deferred Tax Related Terms

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Black Diamond Group (TSX:BDI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Black Diamond Group Ltd (TSX:BDI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BDIMF:USA 8B8:Germany

Address

440-2nd Avenue SW, Suite 1000, Calgary, AB, CAN, T2P 5E9

Website

https://www.blackdiamondgroup.com

Black Diamond Group Ltd rents and sells space rental solutions and modular workforce accommodations to business customers in Canada, the United States and Australia. It has two business units: Modular Space Solutions and Workforce Solutions. Modular Space Solutions provides high quality, cost effective, modular space rentals to customers. The customers operate in the construction, real estate development, education, manufacturing, health care, financial, government and defense industries. Workforce Solutions provides complete workforce housing solutions including rental of accommodations and surface equipment, provision of full turnkey lodge services and provision of travel management logistics through the Company's online digital marketplace, LodgeLink.

Executives

Steve Stein

Director

Black Diamond Group (TSX:BDI) Headlines

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