GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » BBTV Holdings Inc (TSX:BBTV) » Definitions » Deferred Tax

BBTV Holdings (TSX:BBTV) Deferred Tax : C$-9.6 Mil (TTM As of Sep. 2023)


View and export this data going back to 2020. Start your Free Trial

What is BBTV Holdings 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.

BBTV Holdings's change in deferred tax for the three months ended in Sep. 2023 was C$-2.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was C$-9.6 Mil.

BBTV Holdings Deferred Tax Historical Data

The historical data trend for BBTV Holdings'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.

BBTV Holdings Deferred Tax Chart

BBTV Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Deferred Tax
- -1.49 -16.93 -13.27

BBTV Holdings Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 -1.78 -3.40 -2.02 -1.29 -2.84

BBTV Holdings 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-9.6 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.

BBTV Holdings Deferred Tax Related Terms

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

BBTV Holdings (TSX:BBTV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » BBTV Holdings Inc (TSX:BBTV) » Definitions » Deferred Tax
Comparable Companies
XCNQ:APLV TSXV:ZOMD TSXV:YOO TSXV:OOOO TSXV:DAR TSXV:DGTL XCNQ:SPFY XCNQ:QQ TSXV:ARD TSXV:SBIO GOOGL META HKSE:00700 XAMS:PRX BIDU SPOT DASH JSE:NPN HKSE:01024 XKRX:035420
Traded in Other Exchanges
BBTVF:USA 64V:Germany
Address
1205 Melville Street, Vancouver, BC, CAN, V6E 0A6
Website
https://www.bbtv.com
BBTV Holdings Inc is a media technology company specializing in the creation, distribution, management, and monetization of content. The company's platform offers comprehensive tech-powered solutions to redefine video entertainment through the lens of the creators, enabling creators, brands, and media companies to succeed in the massive and growing creator economy.

BBTV Holdings (TSX:BBTV) Headlines

No Headlines