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Perceptron (Perceptron) Deferred Tax : $-0.17 Mil (TTM As of Sep. 2020)


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What is Perceptron 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.

Perceptron's change in deferred tax for the three months ended in Sep. 2020 was $-0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2020 was $-0.17 Mil.

Perceptron Deferred Tax Historical Data

The historical data trend for Perceptron'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.

Perceptron Deferred Tax Chart

Perceptron Annual Data
Trend Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 12.52 0.50 -0.80 -0.43 0.10

Perceptron Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20
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 0.17 -0.40 -0.13 0.46 -0.10

Perceptron 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 Sep. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.17 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.

Perceptron Deferred Tax Related Terms

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

Perceptron (Perceptron) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Perceptron Inc (NAS:PRCP) » Definitions » Deferred Tax
Comparable Companies
ISNS IMLE MIND UCLE DYSL MEEC SOTK ELSE BNSO SCND TSE:6861 FTV KEYS OSTO:HEXA B GRMN TDY CGNX HICTF TSE:8036 TRMB
Traded in Other Exchanges
N/A
Address
47827 Halyard Drive, Plymouth, MI, USA, 48170-2461
Website
https://www.perceptron.com
Perceptron Inc is a metrology equipment and solutions company. It develops, produces and sells a comprehensive range of automated industrial metrology products and solutions to manufacturing organizations for dimensional gauging and dimensional inspection and 3d scanning. Its product portfolio includes 3D machine vision solutions, robot guidance, coordinate measuring machines, laser scanning and advanced analysis software. The company and its subsidiaries operate in Europe, Asia, and the Americas. It generates the majority of its sales from Europe.
Executives
Harbert Management Corp 10 percent owner 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
Raymond J Harbert 10 percent owner 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
Jay Freeland director, officer: Chairman, Interim Pres & CEO 125 TECHNOLOGY PARK, LAKE MARY FL 32746
Sujatha Kumar director 47827 HALYARD DR PLYMOUTH MI 48170-2461
Rick Neely director 6409 GUADALUPE MINES ROAD, SAN JOSE CA 95120
James A Ratigan director 47827 HALYARD DRIVE PLYMOUTH MI 48170
Harbert Fund Advisors, Inc. 10 percent owner 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
Harbert Discovery Fund, Lp 10 percent owner HARBERT DISCOVERY FUND GP, LLC, 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
John F. Bryant director, 10 percent owner C/O HARBERT MANAGEMENT CORPORATION, 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
Kenan Lucas 10 percent owner C/O HARBERT MANAGEMENT CORPORATION, 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
Harbert Discovery Fund Gp, Llc 10 percent owner 2100 THIRD AVENUE NORTH, SUITE 600, BIRMINGHAM AL 35203
William Charles Taylor director 47827 HALYARD DRIVE PLYMOUTH MI 48170
Bill Roeschlein officer: Interim CFO C/O SELECTICA, INC., 3 WEST PLUMERIA, SAN JOSE CA 95134
Laura Pecoraro officer: Vice President of Finance 47827 HALYARD DR PLYMOUTH MI 48170-2461
Valkenburg Richard Van officer: V.P Global Sales & Marketing 47827 HALYARD PLYMOUTH MI 48170