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Givex (TSX:GIVX) Deferred Tax : C$2.52 Mil (TTM As of Mar. 2024)


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What is Givex 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.

Givex's change in deferred tax for the three months ended in Mar. 2024 was C$-0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$2.52 Mil.

Givex Deferred Tax Historical Data

The historical data trend for Givex'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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Givex Deferred Tax Chart

Givex Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.18 0.87 0.03 2.28

Givex Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -0.30 0.17 0.08 2.33 -0.06

Givex 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$2.52 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.

Givex Deferred Tax Related Terms

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

Givex (TSX:GIVX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Givex Corp (TSX:GIVX) » Definitions » Deferred Tax
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Traded in Other Exchanges
GIVXF:USA
Address
134 Peter Street, Toronto, ON, CAN, M5V 2H2
Website
https://web.givex.com
Givex Corp is a cloud-based, omnichannel technology platform, that integrates gift and loyalty programs, point of sale systems, and flexible payment services to enterprise-level retail and hospitality merchants. Its products include Gift cards, Loyalty Programs, Mobile App, Analytics, and Ordering kiosk among others. Geographically, it derives a majority of revenue from Canada.
Executives
Marc Ladouceur Director or Senior Officer of 10% Security Holder

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