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Dye & Durham (TSX:DND) Deferred Tax : C$-20.1 Mil (TTM As of Mar. 2024)


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What is Dye & Durham 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.

Dye & Durham's change in deferred tax for the three months ended in Mar. 2024 was C$-6.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$-20.1 Mil.

Dye & Durham Deferred Tax Historical Data

The historical data trend for Dye & Durham'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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Dye & Durham Deferred Tax Chart

Dye & Durham Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial 1.20 -2.61 -1.25 10.25 -23.21

Dye & Durham 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 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 -9.29 -2.82 -2.65 -8.12 -6.50

Dye & Durham 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-20.1 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.

Dye & Durham Deferred Tax Related Terms

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Dye & Durham (TSX:DND) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Dye & Durham Ltd (TSX:DND) » Definitions » Deferred Tax
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Traded in Other Exchanges
DYNDF:USA
Address
25 York Street, Suite 1100, Toronto, ON, CAN, M5J 2V5
Website
https://www.dyedurham.com
Dye & Durham Ltd is engaged in providing cloud-based software and technology solutions designed to improve efficiency and increase productivity for legal and business professionals. The company has business operations in Canada, Australia and the United Kingdom. The customers include law firms, financial service institutions, and government organizations.
Executives
Plantro Ltd. 10% Security Holder

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