Indigo Books & Music (TSX:IDG) Deferred Tax : C$0.6 Mil (TTM As of Dec. 2023)

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What is Indigo Books & Music 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.

Indigo Books & Music's change in deferred tax for the three months ended in Dec. 2023 was C$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.6 Mil.

Indigo Books & Music Deferred Tax Historical Data

The historical data trend for Indigo Books & Music'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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Indigo Books & Music Deferred Tax Chart

Indigo Books & Music Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Deferred Tax

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-12.84

84.71

1.02

-0.19

Indigo Books & Music 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															1.30	0.38	0.19	-	-

Indigo Books & Music Deferred Tax Calculation

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 C$0.6 Mil.

Indigo Books & Music Deferred Tax Related Terms

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Indigo Books & Music (TSX:IDG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Indigo Books & Music Inc (TSX:IDG) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

IDGBF:USA

Address

620 King Street West, Suite 400, Toronto, ON, CAN, M5V 1M6

Website

https://www.chapters.indigo.ca

Indigo Books & Music Inc is a Canada-based book, gift, and toy retailer. It operates a chain of retail bookstores across all Canada, including approximately 87 superstores under Indigo and Chapters banners names as well as over 80 small format stores under the banners Coles, Indigospirit, SmithBooks, and The Book company. Its digital platforms sell expanded selection of books, gifts, toys, and paper products. It also has interest in Calendar Club of Canada, which operates seasonal kiosks and year-round stores in shopping malls across Canada. The company generates its revenue from Superstores, Small format stores, Online, and Others.

Indigo Books & Music (TSX:IDG) Headlines

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