Hammond Power Solutions (TSX:HPS.A) Deferred Tax : C$17.2 Mil (TTM As of Mar. 2024)

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What is Hammond Power Solutions 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.

Hammond Power Solutions's change in deferred tax for the three months ended in Mar. 2024 was C$2.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$17.2 Mil.

Hammond Power Solutions Deferred Tax Historical Data

The historical data trend for Hammond Power Solutions'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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Hammond Power Solutions Deferred Tax Chart

Hammond Power Solutions Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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5.88

6.90

6.07

12.34

20.60

Hammond Power Solutions 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															6.17	5.18	6.47	2.78	2.80

Hammond Power Solutions 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$17.2 Mil.

Hammond Power Solutions Deferred Tax Related Terms

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Hammond Power Solutions (TSX:HPS.A) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hammond Power Solutions Inc (TSX:HPS.A) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

HMDPF:USA T11:Germany

Address

595 Southgate Drive, Guelph, ON, CAN, N1G 3W6

Website

https://www.hammondpowersolutions.com

Hammond Power Solutions Inc is engaged in designing and manufacturing of custom electrical magnetics, cast resin, custom liquid filled distribution and power transformers and standard electrical transformers, serving the electrical and electronic industries. The company has manufacturing plants in Canada, the United States, Mexico and India. The company operates in various geographical markets including Canada, the United States, Mexico, and India in which it derives majority revenue in the United States and Mexico.

Hammond Power Solutions (TSX:HPS.A) Headlines

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