GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Cliffside Capital Ltd (TSXV:CEP) » Definitions » Deferred Tax

Cliffside Capital (TSXV:CEP) Deferred Tax : C$-0.68 Mil (TTM As of Jun. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Cliffside Capital 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.

Cliffside Capital's change in deferred tax for the three months ended in Jun. 2024 was C$-0.20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was C$-0.68 Mil.

Cliffside Capital Deferred Tax Historical Data

The historical data trend for Cliffside Capital'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.

Cliffside Capital Deferred Tax Chart

Cliffside Capital 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 0.50 -0.43 0.29 -0.54 -0.51

Cliffside Capital Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 0.01 -0.01 -0.41 -0.07 -0.20

Cliffside Capital 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.68 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.

Cliffside Capital Deferred Tax Related Terms

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

Cliffside Capital Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Cliffside Capital Ltd (TSXV:CEP) » Definitions » Deferred Tax
Comparable Companies
XCNQ:SOL TSXV:AIVC TSX:CIQ.UN TSXV:ELC TSX:BNK XCNQ:TLP.UN XCNQ:PUMP TSXV:WI TSXV:CSOC.A XCNQ:SPLY BLK BX OSTO:INVE A TSX:BN KKR APO BK AMP XSWX:PGHN LSE:III
Traded in Other Exchanges
N/A
Address
11 Church Street, Suite 200, Toronto, ON, CAN, M5E 1W1
Website
https://www.cliffsidecapital.ca
Cliffside Capital Ltd is focused on investing in strategic partnerships with third parties who have specialized expertise and a track record in originating and servicing loans and similar types of financial assets. It currently holds investments in the automotive financial services segment in Canada.
Executives
Jeffery Pilon Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)