K-Bro Linen (TSX:KBL) Deferred Tax : C$1.6 Mil (TTM As of Dec. 2024)

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What is K-Bro Linen 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.

K-Bro Linen's change in deferred tax for the three months ended in Dec. 2024 was C$0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$1.6 Mil.

K-Bro Linen Deferred Tax Historical Data

The historical data trend for K-Bro Linen'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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K-Bro Linen Deferred Tax Chart

K-Bro Linen Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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1.38

0.13

0.10

1.25

1.57

K-Bro Linen 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															0.20	-0.19	0.82	0.72	0.21

K-Bro Linen 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$1.6 Mil.

K-Bro Linen Deferred Tax Related Terms

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K-Bro Linen Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » K-Bro Linen Inc (TSX:KBL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KBRLF:USA 74R:Germany

Address

14903-137 Avenue N.W., Edmonton, AB, CAN, T5V 1R9

Website

https://www.k-brolinen.com

K-Bro Linen Inc is a healthcare and hospitality laundry and linen processor in Canada. It operates in cities across Canada, and has two distribution centers, providing management services and laundry processing of hospitality, healthcare, and specialty linens. The company provides vital products and services that help people heal, travel, live, and play. It helps hospitals and extended care centers care for the young, old, and vulnerable in environmentally responsible ways. It operates through two divisions, which are the Canadian division and the United Kingdom division.

Executives

Sean Philip Curtis	Senior Officer
Linda Jane Mccurdy	Director, Senior Officer
Ryo Utahara	Senior Officer
K-bro Linen Inc.	Issuer
Michael William Jones	Senior Officer
Michael Barrett Percy	Director
Jeffrey Ronald Gannon	Senior Officer
Jerzy Marek Ostrzyzek	Senior Officer
Steven Emanuel Matyas	Director

K-Bro Linen Headlines

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