HZNOF (Dexterra Group) Deferred Tax : $12.3 Mil (TTM As of Mar. 2025)

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What is Dexterra Group 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.

Dexterra Group's change in deferred tax for the three months ended in Mar. 2025 was $1.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $12.3 Mil.

Dexterra Group Deferred Tax Historical Data

The historical data trend for Dexterra Group'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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Dexterra Group Deferred Tax Chart

Dexterra Group Annual Data

Trend

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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9.53

6.80

-0.36

8.72

11.30

Dexterra Group 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															1.24	2.86	3.55	4.00	1.92

Dexterra Group 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 $12.3 Mil.

Dexterra Group Deferred Tax Related Terms

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Dexterra Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Dexterra Group Inc (OTCPK:HZNOF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

13N1:Germany DXT:Canada

Address

5925 Airport Road, Suite 1000, Mississauga, ON, CAN, L4V 1T1

Website

https://www.dexterra.com

Dexterra Group Inc offers support services for the creation, management, and operation of infrastructure across Canada. Dexterra Group brings right expertise to every challenge and delivers solutions, giving clients confidence in their day-to-day operations. The company has two segments: Support Services and Asset Based Services. Activities include a comprehensive range of facilities management services, industry workforce accommodation solutions, modular building capabilities, and other support services for diverse clients in the public and private sectors.