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Adentra (TSX:ADEN) Deferred Tax : C$12 Mil (TTM As of Sep. 2024)


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What is Adentra 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.

Adentra's change in deferred tax for the three months ended in Sep. 2024 was C$4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$12 Mil.

Adentra Deferred Tax Historical Data

The historical data trend for Adentra'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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Adentra Deferred Tax Chart

Adentra Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.60 12.75 44.17 46.33 9.19

Adentra Quarterly Data
Dec19 Mar20 Jun20 Sep20 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 Premium Member Only Premium Member Only Premium Member Only -4.47 5.16 3.59 -0.60 4.14

Adentra 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 C$12 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.

Adentra Deferred Tax Related Terms

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

Adentra Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » Adentra Inc (TSX:ADEN) » Definitions » Deferred Tax
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Traded in Other Exchanges
HDIUF:USA
Address
20161-86th Avenue, Suite 340, Langley, BC, CAN, V2Y 2C1
Website
https://www.adentragroup.com
Adentra Inc is a distributor of architectural products to fabricators, home centers and professional dealers servicing the new residential, repair and remodel, and commercial construction end markets. The company operates a network in North America of 86 facilities in the United States and Canada.
Executives
Daniel Brian Figgins Senior Officer
Peter Morris Bull 10% Security Holder, Director
Charlotte Burke Director
Lance Richard Blanco Director, Senior Officer

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