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CFPZF (Canfor) Deferred Tax : $-45 Mil (TTM As of Dec. 2024)


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What is Canfor 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.

Canfor's change in deferred tax for the three months ended in Dec. 2024 was $124 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-45 Mil.

Canfor Deferred Tax Historical Data

The historical data trend for Canfor'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.

Canfor Deferred Tax Chart

Canfor Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.00 342.19 182.11 -30.41 -36.92

Canfor Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 35.03 -11.16 -47.94 -110.07 124.45

Canfor 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-45 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.

Canfor Deferred Tax Related Terms

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

Canfor Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Canfor Corp (OTCPK:CFPZF) » Definitions » Deferred Tax
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Traded in Other Exchanges
NKC:Germany CFP:Canada
Address
101-161 East 4th Avenue, Vancouver, BC, CAN, V5T 1G4
Website
https://www.canfor.com
Canfor is a softwood lumber company that also owns around half of Canfor Pulp. It is active throughout North America and Europe, with lumber mills in British Columbia, Alberta, the Southeastern United States, and Sweden. It has two reportable segments: lumber and pulp and paper. The lumber segment includes Canfor's sawmilling and remanufacturing operations and the pulp and paper segment includes the kraft pulp, kraft paper, and bleached chemi-thermomechanical pulp businesses of Canfor Pulp.