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ProPhotonix (ProPhotonix) Deferred Tax : $0.00 Mil (TTM As of Jun. 2021)


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What is ProPhotonix 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.

ProPhotonix's change in deferred tax for the six months ended in Jun. 2021 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2021 was $0.00 Mil.


ProPhotonix Deferred Tax Historical Data

The historical data trend for ProPhotonix'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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ProPhotonix Deferred Tax Chart

ProPhotonix Annual Data
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Deferred Tax
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ProPhotonix Semi-Annual Data
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ProPhotonix 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 Jun. 2021 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.00 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.


ProPhotonix Deferred Tax Related Terms

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


ProPhotonix (ProPhotonix) Business Description

Traded in Other Exchanges
N/A
Address
13 Red Roof Lane, Suite 200, Salem, NH, USA, 03079
ProPhotonix Ltd is engaged in the electronic component business. The company has two operating segments: Light-emitting diode systems (LEDs), which designs and manufactures LED systems for the inspection, machine vision, medical and military markets; and Laser & Diodes, which distributes laser diodes and designs and manufactures custom laser diodes modules for industrial, commercial, defense and medical applications. Its geographical segments are the United States; Canada, Mexico, & South America; Europe; and Asia & the rest of the world.