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Winpak (TSX:WPK) Deferred Tax : C$77 Mil (TTM As of Sep. 2024)


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What is Winpak 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.

Winpak's change in deferred tax for the three months ended in Sep. 2024 was C$20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$77 Mil.


Winpak Deferred Tax Historical Data

The historical data trend for Winpak'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.

Winpak Deferred Tax Chart

Winpak Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 54.93 49.70 45.14 62.30 70.03

Winpak Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 16.20 17.77 18.47 20.53 19.86

Winpak 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$77 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.


Winpak Deferred Tax Related Terms

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Winpak Business Description

Traded in Other Exchanges
Address
100 Saulteaux Crescent, Winnipeg, MB, CAN, R3J 3T3
Winpak Ltd manufactures and sells a variety of packaging materials and related packaging machines. The packaging materials are used primarily for perishable foods, beverages, and healthcare applications. It operates in three segments: flexible packaging, rigid packaging & flexible lidding, and packaging machinery. The flexible packaging segment includes modified atmosphere packaging, specialty films, and biaxially oriented nylon product groups. The rigid packaging and flexible lidding segment include rigid containers, lidding, and specialized printed packaging product groups. The company's geographical segments include the United States, Canada, Mexico & others.
Executives
Donovan Paul Fontaine Senior Officer
James Paul Spencer Senior Officer
Dave Alexander Senior Officer
Randall Troutman Senior Officer
Matthew Peter Wilms Senior Officer
Rakel Johanna Aarnio-wihuri Director
Martti Hjalmar Aarnio-wihuri Director
Scott Mckenzie Taylor Senior Officer
Vesa Laineenkare Director or Senior Officer of 10% Security Holder
Petri Olavi Leskinen Director or Senior Officer of 10% Security Holder
Antti Aarnio-wihuri 10% Security Holder, Director, Senior Officer
Ilkka Tapio Suominen Director, Director or Senior Officer of 10% Security Holder
Larry Allan Warelis Senior Officer
Bruce Berry Director
James Calvin Holland Senior Officer

Winpak Headlines

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