CAE (TSX:CAE) Deferred Tax : C$-132 Mil (TTM As of Dec. 2024)

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What is CAE 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.

CAE's change in deferred tax for the three months ended in Dec. 2024 was C$17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$-132 Mil.

CAE Deferred Tax Historical Data

The historical data trend for CAE'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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CAE Deferred Tax Chart

CAE Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Deferred Tax

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11.90

-70.20

-59.90

5.00

-181.30

CAE Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-7.50	-132.30	-10.60	-6.10	17.20

CAE Deferred Tax Calculation

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 C$-132 Mil.

CAE Deferred Tax Related Terms

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CAE Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » CAE Inc (TSX:CAE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CAE:USA CE9:Germany

Address

8585 Cote de Liesse, Saint-Laurent, QC, CAN, H4T 1G6

Website

https://www.cae.com

CAE Inc provides training and aviation services, integrated enterprise solutions, in-service support, and crew-sourcing services. The company operations are managed through two segments: Civil Aviation which offers comprehensive training solutions for flight, cabin, maintenance, and ground personnel in commercial, business, and helicopter aviation, a complete range of flight simulation training devices, ab initio pilot training, and crew sourcing services, as well as aircraft flight operations solutions; and Defense and Security which is a global training and simulation provider delivering scalable, platform-independent solutions that enable and enhance force readiness and security. It generates the majority of its revenue from the Civil Aviation segment.

Executives

Nick Leontidis	Senior Officer
Constantino Malatesta	Senior Officer
Calin Rovinescu	Director
Mark Hounsell	Senior Officer
Andrew Arnovitz	Senior Officer
Pascal Grenier	Senior Officer
Hélène Violaine Gagnon	Senior Officer
Marianne Harrison	Director
Patrick Decostre	Director
Ayman Antoun	Director
Alan Macgibbon	Director
David Perkins	Director
Marc Parent	Director, Senior Officer
Mary Lou Katherine Maher	Director
Dan Sharkey	Senior Officer