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Red Violet (Red Violet) Deferred Tax : $-9.80 Mil (TTM As of Dec. 2023)


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What is Red Violet 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.

Red Violet's change in deferred tax for the three months ended in Dec. 2023 was $0.51 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-9.80 Mil.


Red Violet Deferred Tax Historical Data

The historical data trend for Red Violet'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.

Red Violet Deferred Tax Chart

Red Violet Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - 0.20 0.09 -9.80

Red Violet Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -0.12 -0.03 0.15 -10.43 0.51

Red Violet 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-9.80 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.


Red Violet Deferred Tax Related Terms

Thank you for viewing the detailed overview of Red Violet's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Red Violet (Red Violet) Business Description

Traded in Other Exchanges
Address
2650 North Military Trail, Suite 300, Boca Raton, FL, USA, 33431
Red Violet Inc is a software and services company. It specializes in big data analysis, providing cloud-based, mission-critical information solutions to enterprises in a variety of industries. Through its CORE data fusion platform, it provides mission-critical information about individuals, businesses, and assets.
Executives
Michael Brauser 10 percent owner 4400 BISCAYNE BLVD., SUITE 850, MIAMI FL 33137
Greater Miami Jewish Federation, Inc. 10 percent owner 4200 BISCAYNE BLVD., MIAMI FL 33137
Lisa M. Stanton director 17064 CROSSGATE DRIVE, JUPITER FL 33477
Peter Benz director 171 MADISON AVE., 17 FL.,, NEW YORK NY 10016
Frost Phillip Md Et Al 10 percent owner 4400 BISCAYNE BLVD, MIAMI FL 33137-3227
Frost Gamma Investments Trust 10 percent owner 4400 BISCAYNE BLVD, MIAMI FL 33137
Derek Dubner director, officer: Chief Executive Officer 2650 N. MILITARY TRAIL, SUITE 300, BOCA RATON FL 33431
James Patrick Reilly officer: President 2650 N. MILITARY TRAIL, SUITE 300, BOCA RATON FL 33431
Daniel Maclachlan officer: Chief Financial Officer 2650 NORTH MILITARY TRAIL, SUITE 300, BOCA RATON FL 33431
Robert Swayman director 5022 NW 102 DRIVE, CORAL SPRINGS FL 33076
Ryan Schulke 10 percent owner C/O IDI, INC., 2650 NORTH MILITARY TRAIL, SUITE 300, BOCA RATON FL 33431
Steven D Rubin director OPKO HEALTH, INC., 4400 BISCAYNE BLVD., MIAMI FL 33137
Jinbo Wang officer: Chief Accounting Officer, other: Principal Accounting Officer C/O TIGER MEDIA, INC. ROOM 1705, 511 WEIHAI ROAD, JING AN DISTRICT, SHANGHAI F4 200041
Jeffrey Alan Dell officer: Chief Information Officer C/O IDI, INC., 2650 NORTH MILITARY TRAIL, SUITE 300, BOCA RATON FL 33431

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