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NanoXplore (TSX:GRA) Deferred Tax : C$-0.5 Mil (TTM As of Mar. 2024)


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What is NanoXplore 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.

NanoXplore's change in deferred tax for the three months ended in Mar. 2024 was C$0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$-0.5 Mil.

NanoXplore Deferred Tax Historical Data

The historical data trend for NanoXplore'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.

NanoXplore Deferred Tax Chart

NanoXplore Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.27 -0.51 -1.06 -1.02 -0.12

NanoXplore Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.03 -0.24 -0.10 -0.25 0.10

NanoXplore 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$-0.5 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.

NanoXplore Deferred Tax Related Terms

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NanoXplore (TSX:GRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » NanoXplore Inc (TSX:GRA) » Definitions » Deferred Tax
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Traded in Other Exchanges
NNXPF:USA N13:Germany
Address
4500 Thimens Boulevard, Montreal, QC, CAN, H4R 2P2
Website
https://www.nanoxplore.ca
NanoXplore Inc is a graphene company, manufacturer, and supplier of high-volume graphene powder for use in industrial markets. The company provides graphene-enhanced plastic and composite products to various customers in transportation, packaging, electronics, and other industrial sectors. Geographically, it generates a majority of revenue from the United States.
Executives
Pedro Azevedo Azevedo Senior Officer