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Magnet Forensics (TSX:MAGT) Deferred Tax : C$3.1 Mil (TTM As of Dec. 2022)


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What is Magnet Forensics 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.

Magnet Forensics's change in deferred tax for the three months ended in Dec. 2022 was C$3.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was C$3.1 Mil.


Magnet Forensics Deferred Tax Historical Data

The historical data trend for Magnet Forensics'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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Magnet Forensics Deferred Tax Chart

Magnet Forensics Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
-0.29 0.47 2.49 4.77 3.05

Magnet Forensics Quarterly Data
Dec18 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22
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 1.41 -0.61 -0.92 0.86 3.80

Magnet Forensics 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 Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was C$3.1 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.


Magnet Forensics Deferred Tax Related Terms

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Magnet Forensics (TSX:MAGT) Business Description

Traded in Other Exchanges
N/A
Address
2220 University Avenue East, Suite 300, Waterloo, ON, CAN, N2K0A8
Magnet Forensics Inc is a developer of digital investigation software. It acquires, analyzes, reports on, and manages evidence from digital sources, including computers, mobile devices, IoT devices and cloud services.

Magnet Forensics (TSX:MAGT) Headlines

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