Becker Milk Co (Becker Milk Co) Deferred Tax : $0.41 Mil (TTM As of Jan. 2024)

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What is Becker Milk Co 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.

Becker Milk Co's change in deferred tax for the three months ended in Jan. 2024 was $0.09 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was $0.41 Mil.

Becker Milk Co Deferred Tax Historical Data

The historical data trend for Becker Milk Co'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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Becker Milk Co Deferred Tax Chart

Becker Milk Co Annual Data

Trend

Apr14

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Apr22

Apr23

Deferred Tax

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0.31

0.25

0.57

0.80

0.13

Becker Milk Co Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Deferred Tax	Get a 7-Day Free Trial															0.03	0.28	0.07	-0.02	0.09

Becker Milk Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.41 Mil.

Becker Milk Co Deferred Tax Related Terms

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Becker Milk Co (Becker Milk Co) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Becker Milk Co Ltd (OTCPK:BCKMF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BEK.B:Canada

Address

393 Eglinton Avenue East, 2nd Floor, Toronto, ON, CAN, M4P 1M6

Website

Becker Milk Co Ltd engages in the ownership and management of retail commercial properties in Ontario, Canada. The company leases retail stores with a few residential sites.