LifeSpeak (TSX:LSPK) Deferred Tax : C$-4.77 Mil (TTM As of Mar. 2024)

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What is LifeSpeak 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.

LifeSpeak's change in deferred tax for the three months ended in Mar. 2024 was C$-0.72 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$-4.77 Mil.

LifeSpeak Deferred Tax Historical Data

The historical data trend for LifeSpeak'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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LifeSpeak Deferred Tax Chart

LifeSpeak Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.92

-3.43

-4.95

LifeSpeak Quarterly Data
	Dec18	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														-0.89	-1.28	-0.69	-2.09	-0.72

LifeSpeak Deferred Tax Calculation

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$-4.77 Mil.

LifeSpeak Deferred Tax Related Terms

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LifeSpeak (TSX:LSPK) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » LifeSpeak Inc (TSX:LSPK) » Definitions » Deferred Tax

Comparable Companies

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LSPKF:USA

Address

49 Wellington Street East, Suite 301, Toronto, ON, CAN, M5E 1C9

Website

https://www.lifespeak.com

LifeSpeak Inc is a software-as-a-service provider of a platform for mental health and total wellbeing education for organizational employees and customers. LifeSpeak's proprietary library's depth and breadth of easily consumable content helps companies around the world support their people anytime and anywhere. The firm serves a client base across many industries and sectors, including Fortune 500 companies, government agencies, insurance providers, and other health technology firms. The company derives revenue from subscription of its product (subscription revenue) comprised of its hosted platform. It generates majority of the revenue from Canada.

Executives

Michael Stuart Held	10% Security Holder, Director, Senior Officer
Nolan Jeffrey Bederman	Director, Senior Officer

LifeSpeak (TSX:LSPK) Headlines

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