Calian Group (TSX:CGY) Deferred Tax : C$9.7 Mil (TTM As of Jun. 2024)

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What is Calian 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.

Calian Group's change in deferred tax for the three months ended in Jun. 2024 was C$1.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was C$9.7 Mil.

Calian Group Deferred Tax Historical Data

The historical data trend for Calian 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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Calian Group Deferred Tax Chart

Calian Group Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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5.88

6.86

6.55

10.56

11.08

Calian Group Quarterly Data
	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24
Deferred Tax	Get a 7-Day Free Trial															2.72	3.40	2.11	2.43	1.72

Calian Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$9.7 Mil.

Calian Group Deferred Tax Related Terms

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Calian Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Calian Group Ltd (TSX:CGY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CLNFF:USA 74L:Germany

Address

770 Palladium Drive, Ottawa, ON, CAN, K2V 1C8

Website

https://www.calian.com

Calian Group Ltd provides services and solutions to both industry and government customers in the areas of health, learning, defence, security, aerospace, engineering, AgTech, satellite communications (satcom), and IT. The company operates through four segments namely Advanced Technologies, Health, Learning, and IT and Cyber Solutions (ITCS). It generates maximum revenue from the ITCS segment. The ITCS portfolio of the company includes on-demand resourcing, IT and cybersecurity consulting, managed services, Software as a Service (Saas) and others. Geographically, the company generates the majority of its revenue from its operations in Canada and also has presence in United States, Europe and other regions.

Executives

Jo-anne Cecile Poirier	Director
Calian Technologies Ltd	Issuer
George Brian Weber	Director
Young Park	Director
Michael Muldner	Senior Officer
Patrick Joseph Thera	Senior Officer
Kevin Lee Ford	Senior Officer
Ronald Richardson	Director
Patrick Belanger Houston	Senior Officer
Seann Hamer	Senior Officer
Susan Jane Ivay	Senior Officer
Raymond Gregory Basler	Director
Kenneth Jeffrey Loeb	Director
Jerry Patrick Johnston	Senior Officer
Jacqueline Gauthier	Senior Officer

Calian Group Headlines

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