Imperial Equities (TSXV:IEI) Deferred Tax : C$0.25 Mil (TTM As of Mar. 2024)

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What is Imperial Equities 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.

Imperial Equities's change in deferred tax for the three months ended in Mar. 2024 was C$-0.20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$0.25 Mil.

Imperial Equities Deferred Tax Historical Data

The historical data trend for Imperial Equities'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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Imperial Equities Deferred Tax Chart

Imperial Equities Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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-1.40

0.45

0.93

1.14

1.31

Imperial Equities 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															0.11	0.18	0.38	-0.12	-0.20

Imperial Equities 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$0.25 Mil.

Imperial Equities Deferred Tax Related Terms

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Imperial Equities (TSXV:IEI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Imperial Equities Inc (TSXV:IEI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

10060 Jasper Avenue, Suite 2151, Edmonton, AB, CAN, T5J 3R8

Website

https://www.imperialequities.com

Imperial Equities Inc is engaged in the acquisition, development, and redevelopment of commercial and industrial properties primarily in Edmonton and throughout Alberta. The majority of the revenue is generated from Rental revenue from leases of commercial properties.

Executives

Chadi Land Company Inc.

10% Security Holder