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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.
Data I/O's change in deferred tax for the three months ended in Sep. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $0.00 Mil.The historical data trend for Data I/O'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.
Data I/O Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | - | - | - | - | - |
Data I/O Quarterly Data | ||||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
Deferred Tax | Get a 7-Day Free Trial | - | - | - | - | - |
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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.
Thank you for viewing the detailed overview of Data I/O's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Douglas Wells Brown | director | 6464 185TH AVE NE, SUITE 101, REDMOND WA 98052 |
Gerald Yat Ng | officer: Vice President Finance | 16220 WOOD-RED ROAD NE, WOODINVILLE WA 98072 |
William O. Wentworth | director | 8 DYER AVE, SALEM NH 03079 |
Edward J Smith | director | 635 HOOD ROAD, MARKHAM A6 L3R 4N6 |
Cheemin Bo-linn | director | 4555 GREAT AMERICA PARKWAY, SANTA CLARA CA 95054 |
Anthony Ambrose | director, officer: President | 6645 185TH AVE NE SUITE 100, REDMOND WA 98052 |
Rajeev Gulati | officer: Vice President CTO | 6464 185TH AVE NE, SUITE 101, REDMOND WA 98052 |
Joel S Hatlen | officer: Chief Financial Officer | DATA IO CORP, 6464 185TH AVE NE, SUITE 101, REDMOND WA 98052 |
Sally A. Washlow | director | 6500 W. CORTLAND STREET, CHICAGO IL 60607 |
John D Delafield | director | 1301 SECOND AVENUE, SUITE 2850, SEATTLE WA 98101 |
Michael R Tidwell | officer: Vice President Mktg & Bus Dev | 6645 185TH AVE NE, SUITE 100, REDMOND WA 98052 |
Alan B Howe | director | 1155 KAS DRIVE SUITE 100, RICHARDSON TX 75081 |
Mark J Gallenberger | director | LTX-CREDENCE CORPORATION, 825 UNIVERSITY AVENUE, NORWOOD MA 02062 |
David Kanen | 10 percent owner | 6429 NW 65TH WAY, PARKLAND FL 33067 |
Kanen Wealth Management Llc | 10 percent owner | 5850 CORAL RIDGE DRIVE, SUITE 309, CORAL SPRINGS FL 33076 |
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