Park Lawn (TSX:PLC) Deferred Tax : C$-14.8 Mil (TTM As of Dec. 2023)

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What is Park Lawn 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.

Park Lawn's change in deferred tax for the three months ended in Dec. 2023 was C$-14.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-14.8 Mil.

Park Lawn Deferred Tax Historical Data

The historical data trend for Park Lawn'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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Park Lawn Deferred Tax Chart

Park Lawn Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.89

6.22

6.93

4.14

-12.73

Park Lawn Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															3.94	0.29	-1.95	1.04	-14.17

Park Lawn Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-14.8 Mil.

Park Lawn Deferred Tax Related Terms

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Park Lawn (TSX:PLC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Park Lawn Corp (TSX:PLC) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PRRWF:USA PL2:Germany

Address

2 St. Clair Avenue West, Suite 705, Toronto, ON, CAN, M4T 2T5

Website

https://www.parklawncorp.com

Park Lawn Corp provides goods and services associated with the disposition and memorialization of remains in Canada and the United States. It owns and operates cemeteries, crematoriums, and funeral homes, and funeral services business. The entity generates revenue from the sale of cemetery property interment rights, cemetery services and merchandise sales, and funeral services and merchandise sales. It operates in the United States and Canada, of which key revenue is generated from the United States.