CoTec Holdings (CoTec Holdings) Deferred Tax : $-0.42 Mil (TTM As of Sep. 2023)

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What is CoTec Holdings 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.

CoTec Holdings's change in deferred tax for the three months ended in Sep. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $-0.42 Mil.

CoTec Holdings Deferred Tax Historical Data

The historical data trend for CoTec Holdings'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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CoTec Holdings Deferred Tax Chart

CoTec Holdings Annual Data

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Deferred Tax

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CoTec Holdings Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial															-0.03	-0.42	-	-	-

CoTec Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.42 Mil.

CoTec Holdings Deferred Tax Related Terms

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