Cematrix (TSX:CEMX) Deferred Tax : C$-0.45 Mil (TTM As of Mar. 2025)

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What is Cematrix 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.

Cematrix's change in deferred tax for the three months ended in Mar. 2025 was C$-0.15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$-0.45 Mil.

Cematrix Deferred Tax Historical Data

The historical data trend for Cematrix'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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Cematrix Deferred Tax Chart

Cematrix Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-0.02

-0.93

-0.90

0.28

-0.34

Cematrix Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-0.04	-0.08	-0.04	-0.19	-0.15

Cematrix Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.45 Mil.

Cematrix Deferred Tax Related Terms

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Cematrix Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Cematrix Corp (TSX:CEMX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CTXXF:USA

Address

9727 - 40 Street SE, Calgary, AB, CAN, T2C 2P4

Website

https://www.cematrix.com

Cematrix Corp, through its subsidiaries, operates as a manufacturer and supplier of cellular concrete products with applications in a variety of markets across North America. Its product, CEMATRIX Cellular Concrete (CCC), is a construction material consisting of Portland Cement, water, specialized pre-formed foaming agent, and compressed air, which is flowable during placement, and once the material hardens, it has lightweight, insulating, and energy absorbing properties. CCC has applications in retaining walls, bridge approaches, roadways and runways over soft soil, frost-protected shallow foundations, heated slabs, tunnel grouting, and other areas. Geographically, the group generates maximum revenue from its customers in the United States, and the rest from Canada.

Executives

Robert Benson	Director
Stephen Bjornson	Director
John Kim	Director
Anna-maria Cuglietta	Director
Jeffrey Norman Kendrick	Senior Officer
Randy Lewis Boomhour	Senior Officer
Stephen Bent	Senior Officer
Bob Benson	Director
Edward J Weiner	10% Security Holder, Director
Dan Koyich	Director

Cematrix Headlines

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