Advent-AWI Holdings (TSXV:AWI) Deferred Tax : C$0.07 Mil (TTM As of Dec. 2023)

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What is Advent-AWI Holdings 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.

Advent-AWI Holdings's change in deferred tax for the three months ended in Dec. 2023 was C$0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.07 Mil.

Advent-AWI Holdings Deferred Tax Historical Data

The historical data trend for Advent-AWI Holdings'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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Advent-AWI Holdings Deferred Tax Chart

Advent-AWI Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.16

0.07

-0.07

0.11

0.07

Advent-AWI Holdings Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															0.10	-	-0.01	0.02	0.06

Advent-AWI Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.07 Mil.

Advent-AWI Holdings Deferred Tax Related Terms

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Advent-AWI Holdings (TSXV:AWI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Advent-AWI Holdings Inc (TSXV:AWI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

AVDWF:USA

Address

550 West Broadway, Unit 719, Vancouver, BC, CAN, V5Z 0E9

Website

http://

Advent-AWI Holdings Inc, together with its subsidiaries, sells cellular and wireless products, services and accessories through an independent network of four stores in Canada. The company has three segments which are Wireless Business, Financing Business and Digital Health Business. The Wireless segment sells cellular and wireless products, services and accessories in Ontario. The Financing segment operates as a private lending company offering personal and collateral loans across the Greater Vancouver Area and Greater Toronto Area. The Digital Health Business provides digital health products and services to consumers and healthcare providers in Hong Kong and Macau.