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Thunderbird Entertainment Group (TSXV:TBRD) Deferred Tax : C$-0.2 Mil (TTM As of Dec. 2023)


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What is Thunderbird Entertainment Group 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.

Thunderbird Entertainment Group's change in deferred tax for the three months ended in Dec. 2023 was C$0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-0.2 Mil.


Thunderbird Entertainment Group Deferred Tax Historical Data

The historical data trend for Thunderbird Entertainment Group'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.

Thunderbird Entertainment Group Deferred Tax Chart

Thunderbird Entertainment Group Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.08 0.10 0.23 -0.61 -1.82

Thunderbird Entertainment Group 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 -0.94 -0.20 -0.69 -0.29 0.95

Thunderbird Entertainment Group 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 C$-0.2 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.


Thunderbird Entertainment Group Deferred Tax Related Terms

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Thunderbird Entertainment Group (TSXV:TBRD) Business Description

Traded in Other Exchanges
Address
123 West 7th Avenue, Vancouver, BC, CAN, V5Y 1L8
Thunderbird Entertainment Group Inc is a multi-platform media company that develops, produces, and distributes film and television programming for the domestic and international markets. The company's programs cover multiple genres with a focus on kids and family entertainment, scripted comedy, drama, and factual non-scripted content. The company operates primarily through one operating segment being film and television production and distribution.
Executives
Lisa Jennifer Coulman Director

Thunderbird Entertainment Group (TSXV:TBRD) Headlines

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