Boat Rocker Media (FRA:9P6) Deferred Tax : €1.5 Mil (TTM As of Sep. 2024)

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What is Boat Rocker Media 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.

Boat Rocker Media's change in deferred tax for the three months ended in Sep. 2024 was €0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €1.5 Mil.

Boat Rocker Media Deferred Tax Historical Data

The historical data trend for Boat Rocker Media'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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Boat Rocker Media Deferred Tax Chart

Boat Rocker Media Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.73

1.21

4.25

3.79

4.86

Boat Rocker Media 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															3.86	0.29	-0.03	0.99	0.23

Boat Rocker Media Deferred Tax Calculation

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 €1.5 Mil.

Boat Rocker Media Deferred Tax Related Terms

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Boat Rocker Media Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Boat Rocker Media Inc (FRA:9P6) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BRMIF:USA BRMI:Canada

Address

310 King Street East, Toronto, ON, CAN, M5A 1K6

Website

https://www.boatrocker.com

Boat Rocker Media Inc is the home for creative visionaries. An independent, integrated entertainment company, Boat Rocker's purpose is to tell stories and build iconic brands across all genres and mediums. With offices around the world, the company's creative and commercial capabilities include scripted, unscripted, kids and family television production, distribution, brand, and franchise management, a world-class animation studio, and talent management through Untitled Entertainment. Its segment includes Television, Kids and Family, Representation, and the majority of the revenue comes from Television.

Boat Rocker Media Headlines

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