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OAMCF (OverActive Media) Deferred Tax : $-0.74 Mil (TTM As of Sep. 2024)


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What is OverActive Media 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.

OverActive Media's change in deferred tax for the three months ended in Sep. 2024 was $0.13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-0.74 Mil.

OverActive Media Deferred Tax Historical Data

The historical data trend for OverActive Media'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.

OverActive Media Deferred Tax Chart

OverActive Media Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
7.28 -0.95 -5.15 -0.39

OverActive Media Quarterly Data
Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 0.11 -0.50 0.04 -0.41 0.13

OverActive Media 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.74 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.

OverActive Media Deferred Tax Related Terms

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

OverActive Media Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » OverActive Media Corp (OTCPK:OAMCF) » Definitions » Deferred Tax
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Traded in Other Exchanges
OAM:Canada
Address
41 Fraser Avenue, Toronto, ON, CAN, M6K 1Y7
Website
https://www.overactivemedia.com
OverActive Media Corp owns and operates an integrated portfolio of esports teams as well as audience engagement. The segments of the company are Team Operations engaged in capturing league share payouts in the Company's various e-sports pro leagues, performance-based revenue and tournament prize winnings, and Business Operations segments engaged in sponsorships, team merchandise sales, live event sales, and costs relating to corporate and executive office operations. The company generates maximum revenue from the Business Operations segment. Geographically, the company derives a majority of its revenue from Canada.