HMFAF (Hammond Manufacturing Co) Deferred Tax : $4.6 Mil (TTM As of Mar. 2025)

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What is Hammond Manufacturing Co 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.

Hammond Manufacturing Co's change in deferred tax for the three months ended in Mar. 2025 was $1.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $4.6 Mil.

Hammond Manufacturing Co Deferred Tax Historical Data

The historical data trend for Hammond Manufacturing Co'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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Hammond Manufacturing Co Deferred Tax Chart

Hammond Manufacturing Co Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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2.01

1.92

2.97

4.65

4.32

Hammond Manufacturing Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															1.04	1.26	1.11	1.05	1.13

Hammond Manufacturing Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.6 Mil.

Hammond Manufacturing Co Deferred Tax Related Terms

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Hammond Manufacturing Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hammond Manufacturing Co Ltd (OTCPK:HMFAF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

HMM.A:Canada

Address

394 Edinburgh Road North, Guelph, ON, CAN, N1H 1E5

Website

https://www.hammfg.com

Hammond Manufacturing Co Ltd is involved in the design, manufacture and sale of electrical and electronic components. Its geographical segments are Canada, the United States, and other countries, of which key revenue is derived from the United States. The Company operates in one operating segment, electrical and electronic components. The Company generates revenue through the manufacturing and sales of industrial enclosures, electronic enclosures, racks and cabinets, transformers and other products.

Hammond Manufacturing Co Headlines

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