Uni-Select (TSX:UNS) Deferred Tax : C$34 Mil (TTM As of Mar. 2023)

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What is Uni-Select 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.

Uni-Select's change in deferred tax for the three months ended in Mar. 2023 was C$8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was C$34 Mil.

Uni-Select Deferred Tax Historical Data

The historical data trend for Uni-Select'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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Uni-Select Deferred Tax Chart

Uni-Select Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

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10.99

3.23

-4.83

1.16

30.44

Uni-Select Quarterly Data
	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23
Deferred Tax	Get a 7-Day Free Trial															2.58	9.10	9.69	7.54	7.83

Uni-Select Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$34 Mil.

Uni-Select Deferred Tax Related Terms

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Uni-Select (TSX:UNS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Uni-Select Inc (TSX:UNS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

170 Industriel Boulevard, Boucherville, QC, CAN, J4B 2X3

Website

https://www.uniselect.com

Uni-Select Inc is a distributor of automotive products and paint and related products for motor vehicles. The company operates in reportable segments; FinishMaster U.S., Canadian Automotive Group, GSF Car Parts U.K, and Corporate Office and Others segments. FinishMaster U.S. is engaged in the distribution of automotive refinish and industrial paint and related products. Canadian Automotive Group is involved in the distribution of automotive aftermarket parts, including refinish and industrial paint. GSF Car Parts U.K is engaged in the distribution of automotive original equipment manufacturers and aftermarket parts, and Corporate Office and Others are engaged in head office expenses and other expenses mainly related to the financing structure. Maximum revenue is from Finishmaster U.S.

Uni-Select (TSX:UNS) Headlines

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