GURUFOCUS.COM » STOCK LIST » Technology » Software » Acceleware Ltd (TSXV:AXE) » Definitions » Deferred Tax

Acceleware (TSXV:AXE) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Acceleware 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.

Acceleware's change in deferred tax for the three months ended in Dec. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$0.00 Mil.


Acceleware Deferred Tax Historical Data

The historical data trend for Acceleware'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.

Acceleware Deferred Tax Chart

Acceleware 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 - - - - -

Acceleware Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Acceleware 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.00 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.


Acceleware Deferred Tax Related Terms

Thank you for viewing the detailed overview of Acceleware's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Acceleware Business Description

Traded in Other Exchanges
N/A
Address
435 - 10 Avenue SE, Calgary, AB, CAN, T2G 0W3
Acceleware Ltd is a Canadian clean-tech company. Its developing an enhanced heavy oil and oil sands production technology based on radio frequency (RF) heating that is designed to reduce the environmental impact of oil production while also reducing cost. It has two operating segments, RF Heating, and High-performance computing. The HPC segment sells proprietary computing software and related consulting services and training programs to the oil and gas industry. The RF Heating segment is engaged in research, development, and commercialization activities related to the proprietary clean-tech enhanced heavy oil and oil sands production technology. The company generates revenue from maintenance, software, and services. Geographically it generates a majority of its revenue from the USA.
Executives
Bohdan S. Romaniuk Director
Cameron Parker Maccarthy Senior Officer
Peter Micheal Neweduk Director
Michal Okoniewski Senior Officer
Geoffrey Blair David Clark Senior Officer
Jens Horstmann Director
Michael James Tourigny Senior Officer
Brian David Leblanc Senior Officer

Acceleware Headlines

From GuruFocus

John Rogers Comments on Anixter Intl

By Holly LaFon Holly LaFon 01-18-2018