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Solium Capital (TSX:SUM) Deferred Tax : C$3.7 Mil (TTM As of Dec. 2018)


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What is Solium Capital 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.

Solium Capital's change in deferred tax for the three months ended in Dec. 2018 was C$1.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2018 was C$3.7 Mil.


Solium Capital Deferred Tax Historical Data

The historical data trend for Solium Capital'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.

Solium Capital Deferred Tax Chart

Solium Capital Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 4.29 3.79

Solium Capital Quarterly Data
Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18
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 1.06 1.04 -0.10 1.12 1.65

Solium Capital 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 Dec. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was C$3.7 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.


Solium Capital Deferred Tax Related Terms

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Solium Capital (TSX:SUM) Business Description

Traded in Other Exchanges
N/A
Address
600 3rd Avenue SW, Suite 1500, Calgary, AB, CAN, T2P 0G5
Solium Capital Inc is a provider of technology and services supporting the administration of equity-based incentive plans. The company provides web-based and cloud-enabled services for administration, financial reporting and regulatory compliance related to equity plans. It has a proprietary software product that allows changing its product and service offerings to the requirements of public and private companies. It generates revenue from recurring license and subscription fees, and from transaction-based fees.