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Planet Image International (Planet Image International) Deferred Tax : $-0.2 Mil (TTM As of Dec. 2023)


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What is Planet Image International 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.

Planet Image International's change in deferred tax for the six months ended in Dec. 2023 was $-0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-0.2 Mil.

Planet Image International Deferred Tax Historical Data

The historical data trend for Planet Image International'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.

* Premium members only.

Planet Image International Deferred Tax Chart

Planet Image International Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.69 0.32 -0.54 -0.09 -0.25

Planet Image International Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only 0.04 -0.15 0.06 -0.05 -0.20

Planet Image International 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.2 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.

Planet Image International Deferred Tax Related Terms

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Planet Image International (Planet Image International) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Planet Image International Ltd (NAS:YIBO) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
No. 756 Guangfu Road, Hi-tech Development Zone, Jiangxi Province, Xinyu, CHN
Website
http://www.goaster.com
Planet Image International Ltd is engaged in manufacturing and selling compatible toner cartridges. It develops and manufactures toner cartridges that are compatible with, and can be used in, a wide range of commonly available models of laser printers from different manufacturers, or compatible toner cartridges, on a white-label or third-party brand basis or under its self-owned brands. The company also sells its branded products through online sales channels under three brands, TrueImage, CoolToner, and AZtech.

Planet Image International (Planet Image International) Headlines

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