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Tiny (TNYZF) Deferred Tax : $-1.5 Mil (TTM As of Dec. 2024)


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What is Tiny 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.

Tiny's change in deferred tax for the three months ended in Dec. 2024 was $0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-1.5 Mil.

Tiny Deferred Tax Historical Data

The historical data trend for Tiny'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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Tiny Deferred Tax Chart

Tiny Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
5.58 -3.31 -1.43

Tiny Quarterly Data
Mar22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.84 0.34 -3.86 1.60 0.44

Tiny 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.5 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.

Tiny Deferred Tax Related Terms

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Tiny Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Tiny Ltd (OTCPK:TNYZF) » Definitions » Deferred Tax
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Traded in Other Exchanges
TINY:Canada
Address
2900 - 550 Burrard Street, Vancouver, BC, CAN, V6C 0A3
Website
https://www.tiny.com
Tiny Ltd operates as a technology holding company which acquires majority stakes in businesses. Its investments are predominantly internet and technology-focused, but it also owns businesses in other industries. The company's reportable segments are; Digital Services, Creative Platform, Software, and Apps. Geographically, it generates key revenue from the United States followed by Europe, Canada, Asia, Australasia, and other regions.

Tiny Headlines

From GuruFocus

Tiny to Announce Financial Results and Host Investor Call for Fiscal Year 2024 | TNYZF Stock News

By GuruFocus News • 04-15-2025