GECSF (Global Education Communities) Deferred Tax : $-2.58 Mil (TTM As of Nov. 2024)

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What is Global Education Communities 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.

Global Education Communities's change in deferred tax for the three months ended in Nov. 2024 was $-0.51 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2024 was $-2.58 Mil.

Global Education Communities Deferred Tax Historical Data

The historical data trend for Global Education Communities'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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Global Education Communities Deferred Tax Chart

Global Education Communities Annual Data

Trend

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Aug24

Deferred Tax

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0.23

0.42

-0.92

-0.39

-1.59

Global Education Communities Quarterly Data
	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24	May24	Aug24	Nov24
Deferred Tax	Get a 7-Day Free Trial															0.47	-0.21	0.07	-1.92	-0.51

Global Education Communities Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.58 Mil.

Global Education Communities Deferred Tax Related Terms

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Global Education Communities Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Global Education Communities Corp (OTCPK:GECSF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

O3V:Germany GEC:Canada

Address

777 West Broadway, Suite 1200, Vancouver, BC, CAN, V5Z 4J7

Website

https://www.gechq.com

Global Education Communities Corp is an educational and student-housing real estate company. Its business operations include education, media communications, revenue-producing properties, and real estate development. The company currently has five main business units, namely Sprott Shaw College Corp. (SSCC), Sprott Shaw Language College (SSLC), including Vancouver International College (VIC), CIBT School of Business & Technology (CIBT), IRIX Design Group Inc. (IRIX) and Global Education City Holdings Inc. (GECH). The majority of the company's revenue is generated from its Sprott Shaw College Corp. (SSCC) unit.