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KXSCF (Kinaxis) Deferred Tax : $37.5 Mil (TTM As of Mar. 2025)


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What is Kinaxis 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.

Kinaxis's change in deferred tax for the three months ended in Mar. 2025 was $5.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $37.5 Mil.

Kinaxis Deferred Tax Historical Data

The historical data trend for Kinaxis'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.

* Premium members only.

Kinaxis Deferred Tax Chart

Kinaxis Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.65 0.74 7.43 8.91 33.46

Kinaxis 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.71 0.97 2.44 28.34 5.74

Kinaxis Deferred Tax Calculation

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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $37.5 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.

Kinaxis Deferred Tax Related Terms

Thank you for viewing the detailed overview of Kinaxis's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Kinaxis Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Kinaxis Inc (OTCPK:KXSCF) » Definitions » Deferred Tax
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Traded in Other Exchanges
9KX:Germany KXS:Canada
Address
3199 Palladium Drive, Ottawa, ON, CAN, K2T 0N9
Website
https://www.kinaxis.com
Kinaxis Inc is a provider of cloud-based subscription software that enables its customers to improve and accelerate analysis and decision-making across their supply chain operations. The company has operations in the United States, Japan, Hong Kong, The Netherlands, South Korea, the United Kingdom, Romania, Mexico, Singapore, France, Ireland, Germany, India, and Canada. , and a majority of the revenue comes from the United States.