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Quarterhill (TSX:QTRH) Deferred Tax : C$0.8 Mil (TTM As of Mar. 2025)


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What is Quarterhill 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.

Quarterhill's change in deferred tax for the three months ended in Mar. 2025 was C$-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$0.8 Mil.


Quarterhill Deferred Tax Historical Data

The historical data trend for Quarterhill'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.

* Premium members only.

Quarterhill Deferred Tax Chart

Quarterhill Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.81 -5.88 6.60 13.04 0.87

Quarterhill 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.07 -0.02 -0.19 1.02 -

Quarterhill 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.8 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.


Quarterhill Deferred Tax Related Terms

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Quarterhill Business Description

Traded in Other Exchanges
Address
200 Bay Street, North Tower, Suite 1200, Po Box 96, Toronto, ON, CAN, M5J 2J2
Quarterhill Inc is focused on the acquisition, management, and growth of companies in the intelligent transportation systems (ITS) and innovation and licensing industries. It operates in two segments Licensing, which includes companies that count licensing as their principal business activity, and Intelligent Transportation Systems, which include companies that provide integrated systems and solutions to the ITS industry and its adjacent markets. Its geographical segments are the United States, Canada, Chile, China, Korea, Singapore, Taiwan, Thailand, Ukraine, and the Rest of the world. The majority of the revenue comes from the United States.
Executives
Rusty Lewis Director
William Frederick Morris Director
Kevin Holbert Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Anna Maria Tosto Director
Pamela Faye Steer Director
Charles (chuck) Myers Director, Senior Officer
Rish Malhotra Senior Officer
Kyle Lincoln Chriest Senior Officer
Paul Hill Director
Prashant Watchmaker Senior Officer
Quarterhill Inc. Issuer
James Skippen Director
Michael Vladescu Senior Officer
Douglas Michael Parker Senior Officer
Roxanne Leigh Anderson Director

Quarterhill Headlines

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