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Mirada (LSE:MIRA) Deferred Tax : £0.05 Mil (TTM As of Sep. 2022)


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What is Mirada 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.

Mirada's change in deferred tax for the six months ended in Sep. 2022 was £0.11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was £0.05 Mil.

Mirada Deferred Tax Historical Data

The historical data trend for Mirada'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.

Mirada Deferred Tax Chart

Mirada Annual Data
Trend Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.21 -0.14 -0.25 -0.12 -0.03

Mirada Semi-Annual Data
Mar13 Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22
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 -0.05 -0.08 0.04 -0.06 0.11

Mirada 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 Sep. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.05 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.

Mirada Deferred Tax Related Terms

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

Mirada (LSE:MIRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Mirada PLC (LSE:MIRA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
St Nicholas Way, 3rd Floor Chancery House, Sutton, Surrey, GBR, SM1 1JB
Website
https://www.mirada.tv
Mirada PLC provides cutting-edge digital TV technology, committed to future-proofing the platforms of operators and broadcasters worldwide. The company operates in two segments including Digital TV and Broadcast and Mobile. It develops digital TV software projects for multiple TV operators and broadcasters. The company's products include Iris OTT Platform, Iris Inspire UI, Iris SDP, Iris CMS, and others.