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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.
inTest's change in deferred tax for the three months ended in Mar. 2024 was $0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-0.5 Mil.The historical data trend for inTest'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.
inTest Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | -0.43 | -0.34 | -0.49 | -1.66 | -1.16 |
inTest 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 | -0.40 | -0.28 | -0.42 | -0.06 | 0.23 |
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 $-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.
Thank you for viewing the detailed overview of inTest's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Dews Joseph W Iv | director | C/O INTEST CORP, 804 EAST GATE DR., SUITE 200, MT. LAUREL NJ 08054 |
Scott Eric Nolen | officer: Division Pres-Process Tech | C/O INTEST CORP, 804 EAST GATE DRIVE, MT LAUREL NJ 08054 |
Michael Tanniru | officer: Div. President, Envir. Tech. | C/O INTEST CORP, 804 EAST GATE DR, SUITE 200, MT. LAUREL NJ 08054 |
Grant Richard N. Jr. | director, officer: President & CEO | C/O INTEST CORP, 804 EAST GATE DR, SUITE 200, MT. LAUREL NJ 08054 |
Gregory Martel | officer: VP&GM-Environmental Tech | C/O INTEST CORP, 804 EAST GATE DRIVE, MT LAUREL NJ 08054 |
Mcmanus Joseph Richard Jr. | officer: Division Pres-Electronic Test | C/O INTEST CORP, 804 EAST GATE DRIVE, MT LAUREL NJ 08054 |
Duncan Gilmour | officer: CFO, Treasurer & Secretary | 804 EAST GATE DRIVE, SUITE 200, MT. LAUREL NJ 08054 |
Gerald J. Maginnis | director | 280 PARK AVENUE, 10TH FLOOR, NEW YORK NY 10023 |
James Pelrin | officer: GM-Temp Mgmt Product Segment | C/O INTEST CORP, 804 EAST GATE DRIVE, SUITE 200, MT. LAUREL NJ 08054 |
Jeffrey A Beck | director | C/O INTEST CORP, 804 EAST GATE DR., SUITE 200, MT. LAUREL NJ 08054 |
William Kraut | director | C/O INTEST CORP, 804 EAST GATE DR., SUITE 200, MT. LAUREL NJ 08054 |
Robert E Matthiessen | director, officer: President and CEO | C/O INTEST CORP, 804 EAST GATE DRIVE, SUITE 200, MT. LAUREL NJ 08054 |
Nokomis Capital, L.l.c. | 10 percent owner | 1717 MCKINNEY AVENUE, SUITE 850, DALLAS TX 75202 |
Satterfield Thomas A Jr | 10 percent owner | 2609 CALDWELL MILL LN, BIRMINGHAM AL 35243 |
Kristen Holt Thompson | other: Member of 10% 13d Group | C/O INTEST CORP, 804 EAST GATE DR., SUITE 200, MT. LAUREL NJ 08054 |
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