Optiva (TSX:OPT) Deferred Tax : C$2.66 Mil (TTM As of Dec. 2023)

View and export this data going back to 2008. Start your Free Trial

What is Optiva 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.

Optiva's change in deferred tax for the three months ended in Dec. 2023 was C$-0.17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$2.66 Mil.

Optiva Deferred Tax Historical Data

The historical data trend for Optiva'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.

Optiva Deferred Tax Chart

Optiva Annual Data

Trend

Sep13

Sep14

Sep15

Sep16

Sep17

Sep18

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

7.09

8.04

4.50

2.95

2.64

Optiva Quarterly Data
	Sep18	Dec18	Mar19	Jun19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															0.74	0.78	0.61	1.45	-0.17

Optiva 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$2.66 Mil.

Optiva Deferred Tax Related Terms

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

Optiva (TSX:OPT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Optiva Inc (TSX:OPT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

RKNEF:USA

Address

2233 Argentia Road, Suite 302, East Tower, Mississauga, ON, CAN, L5N 2X7

Website

https://www.optiva.com

Optiva Inc is engaged in offering next-generation software solutions to help the telco industry and customers leverage today's digital technologies. The company's portfolio of products enables real-time billing, charging, policy management and user experience that are critical to customers' growth and performance. When deployed in the cloud, Optiva solutions deliver the most impact for the best value. The company's vision, market knowledge, analytical insights and Customer Success Program ensure customers are equipped to achieve their strategic business goals today and into the future.