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NTRP (NextTrip) Deferred Tax : $0.00 Mil (TTM As of Aug. 2024)


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What is NextTrip 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.

NextTrip's change in deferred tax for the three months ended in Aug. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2024 was $0.00 Mil.


NextTrip Deferred Tax Historical Data

The historical data trend for NextTrip'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.

NextTrip Deferred Tax Chart

NextTrip Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Feb23 Feb24
Deferred Tax
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NextTrip Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Feb24 May24 Aug24
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NextTrip 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 Aug. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.


NextTrip Deferred Tax Related Terms

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


NextTrip Business Description

Traded in Other Exchanges
N/A
Address
3900 Paseo del Sol, Santa Fe, NM, USA, 87507
NextTrip Inc is a technology-driven platform delivering travel booking and travel media solutions. It provides individual and group travelers with vacations to popular and sought-after destinations in Mexico, the Caribbean, and across the world. NextTrip Media platform - Travel Magazine offers a social media platform for viewers to explore, educate, and share with friends their bucket list travel. The company is also launching an end-to-end content ecosystem that uses AI-assisted travel planning capturing advertising, building brand awareness, rewarding loyalty, and driving bookings.
Executives
Mark Ruport director, officer: Executive Chairman 5575 MARK DABLING BLVD, SUITE 100, COLORADO SPRINGS CO 80919
Stephan Kuehr officer: GM of European Operations LEONHARDYWEG 30, BERLIN 2M 10121
Jacob Brunsberg officer: Sr VP Product Mgt/Strat Rel 3900 PASEO DEL SOL, SANTA FE NM 87507
Carl I. Schwartz 10 percent owner 20155 N.E. 38TH COURT, UNIT 3104, AVENTURA FL 33180
Frank Orzechowski officer: CFO, PFO and PAO 3900 PASEO DEL SOL, SANTA FE NM 87507
Darren Beckett officer: Vice President of Engineering 3900 PASEO DEL SOL, SANTA FE NM 87507
Kent J Summers director 13 ONONDAGA LANE, MEDFIELD MA 02052
Mark Cola director, officer: President, CEO and COO 3900 PASEO DEL SOL, SANTA FE NM 87507
Nannette Toups officer: CFO, PFO and PAO C/O SIGMA LABS, INC., 3900 PASEO DEL SOL, SANTA FE NM 87507
Salvatore F Battinelli director 5 CLIFTON AVENUE, MARBLEHEAD MA 01945
Dennis Duitch director 150 E PALMETTO PARK ROAD, SUITE 510, BOCA RATON FL 33432
John Reynolds Rice director 3900 PASEO DEL SOL, SANTA FE NM 87507
Fisher Ronald Kenneth Jr officer: Vice President of Business Dev 3900 PASEO DEL SOL, SANTA FE NM 87507
Frank J Garofalo director 3900 PASEO DEL SOL, SANTA FE NM 87507
Amanda Cola officer: VP of Finance and Business Ops 3900 PASEO DEL SOL, SANTA FE NM 87507

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