Imaflex (TSXV:IFX) Deferred Tax : C$0.31 Mil (TTM As of Dec. 2023)

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What is Imaflex 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.

Imaflex's change in deferred tax for the three months ended in Dec. 2023 was C$-0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.31 Mil.

Imaflex Deferred Tax Historical Data

The historical data trend for Imaflex'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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Imaflex Deferred Tax Chart

Imaflex Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.68

1.86

1.43

1.91

0.31

Imaflex 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															0.48	0.17	0.06	0.08	-

Imaflex 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$0.31 Mil.

Imaflex Deferred Tax Related Terms

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Imaflex (TSXV:IFX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Imaflex Inc (TSXV:IFX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

IFLXF:USA

Address

5710, Rue Notre-Dame Ouest, Montreal, QC, CAN, H4C 1V2

Website

https://www.imaflex.com

Imaflex Inc is focused on the development and manufacturing of innovative solutions for the flexible packaging space. The company develops and manufactures films for the agriculture industry. Its products consist primarily of polyethylene (plastic) film and bags, including metalized plastic film, for the industrial, agricultural and consumer markets. It manufactures and sells industrial bags using recycled material, including garbage bags, compostable bags, gaylord bags and bags on rolls. It also specializes in the metalization of plastic film primarily for food packaging and agricultural mulches.

Executives

Lorne Steinberg

Director

Imaflex (TSXV:IFX) Headlines

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