Diversified Royalty (Diversified Royalty) Deferred Tax : $8.82 Mil (TTM As of Dec. 2023)

View and export this data going back to 2001. Start your Free Trial

What is Diversified Royalty 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.

Diversified Royalty's change in deferred tax for the three months ended in Dec. 2023 was $2.46 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $8.82 Mil.

Diversified Royalty Deferred Tax Historical Data

The historical data trend for Diversified Royalty'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.

Diversified Royalty Deferred Tax Chart

Diversified Royalty Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

4.33

-2.22

7.16

5.84

8.85

Diversified Royalty 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															0.18	1.83	2.61	1.92	2.46

Diversified Royalty 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 $8.82 Mil.

Diversified Royalty Deferred Tax Related Terms

Thank you for viewing the detailed overview of Diversified Royalty's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Diversified Royalty (Diversified Royalty) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Diversified Royalty Corp (OTCPK:BEVFF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BEW:Germany DIV:Canada

Address

609 Granville Street, Suite 330, P.O. Box 10033, Vancouver, BC, CAN, V7Y 1A1

Website

https://www.diversifiedroyaltycorp.com

Diversified Royalty Corp is a multi-royalty company. It is engaged in the business of acquiring royalties from multi-location businesses and franchisors in North America. As a part of the investment strategy, the firm always purchases trademarks of the companies it is going to acquire. The company gives its partners the benefit of full operational control of their business, participation in the growth of their company, and tax deductibility on royal payments. All of the company's operating revenues are earned from the receipt of royalties and management fees from its Royalty Partners.