Westshore Terminals Investment (OTCPK:WTSHF) Deferred Tax

: $19.3 Mil (TTM As of Dec. 2022)

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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.

Westshore Terminals Investment's change in deferred tax for the three months ended in Dec. 2022 was $0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $19.3 Mil.

Westshore Terminals Investment Deferred Tax Historical Data

The historical data trend for Westshore Terminals Investment'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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Westshore Terminals Investment Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

35.54

39.19

36.70

31.13

18.27

Westshore Terminals Investment Quarterly Data
	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22
Deferred Tax																7.29	7.54	7.19	4.16	0.39

Westshore Terminals Investment Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $19.3 Mil.

Westshore Terminals Investment Deferred Tax Related Terms

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Westshore Terminals Investment (OTCPK:WTSHF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Westshore Terminals Investment Corp (OTCPK:WTSHF) » Definitions » Deferred Tax

Traded in Other Exchanges

WTE:Canada

Address

1067 West Cordova Street, Suite 1800, Vancouver, BC, CAN, V6C 1C7

Website

https://www.westshore.com

Westshore Terminals Investment Corporation is a Canada-based company, which owns the Westshore Terminals Limited Partnership. The company operates a coal storage and loading terminal at Roberts Bank, British Columbia, and revenue is derived from rates charged for loading coal onto seagoing vessels. The company services coal from mines in British Columbia, Alberta, and the northwestern United States. The coal is delivered to the terminal in unit trains and then unloaded and transferred onto a ship. It is then shipped to multiple countries across the world, with the majority headed to Japan, Korea and China.

Westshore Terminals Investment (OTCPK:WTSHF) Headlines

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Westshore Terminals Set to Decline Another 70%

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