Maple Leaf Foods (TSX:MFI) Deferred Tax : C$43 Mil (TTM As of Mar. 2025)

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What is Maple Leaf Foods 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.

Maple Leaf Foods's change in deferred tax for the three months ended in Mar. 2025 was C$21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$43 Mil.

Maple Leaf Foods Deferred Tax Historical Data

The historical data trend for Maple Leaf Foods'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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Maple Leaf Foods Deferred Tax Chart

Maple Leaf Foods Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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46.60

46.88

12.93

-17.65

44.27

Maple Leaf Foods Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															22.24	-6.36	7.55	20.84	21.02

Maple Leaf Foods Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$43 Mil.

Maple Leaf Foods Deferred Tax Related Terms

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Maple Leaf Foods Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Maple Leaf Foods Inc (TSX:MFI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MLFNF:USA 0V5G:UK M1L:Germany

Address

6985 Financial Drive, Corporate Secretary\'S Department, Mississauga, ON, CAN, L5N 0A1

Website

https://www.mapleleaffoods.com

Maple Leaf Foods Inc is a protein company that responsibly produces food products under leading brands including Maple Leaf, Maple Leaf Prime, Maple Leaf Natural Selections, Schneiders, Mina, Greenfield Natural Meat Co., Lightlife and Field Roast. The Company's portfolio includes prepared meats, ready-to-cook and ready-to-serve meals, and valued-added fresh pork and poultry, and plant protein products. Its main markets are Canada, the United States, Japan, and China.

Executives

Olajumoke Fagbemi	Senior Officer
Andrew Gordon Macdonald	Director
Linda Mantia	Director
Thomas Patrick Hayes	Director
Jonathan David Sawatzky	Senior Officer
Jonathan Wallace Ferguson Mccain	Director
Iain William Stewart	Senior Officer
Robert Scott Lorimer	Senior Officer
William Elias Aziz	Director
Michael Ross Rawle	Senior Officer
Katherine Newell Lemon	Director
Andreas Liris	Senior Officer
Suzanne Hathaway	Senior Officer
Adam John Grogan	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Randall Huffman	Senior Officer