Nanalysis Scientific (TSXV:NSCI) Deferred Tax : C$0.98 Mil (TTM As of Sep. 2024)

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What is Nanalysis Scientific 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.

Nanalysis Scientific's change in deferred tax for the three months ended in Sep. 2024 was C$0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$0.98 Mil.

Nanalysis Scientific Deferred Tax Historical Data

The historical data trend for Nanalysis Scientific'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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Nanalysis Scientific Deferred Tax Chart

Nanalysis Scientific Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.26

-0.30

-0.73

-0.02

Nanalysis Scientific 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															-0.13	0.99	-0.02	-0.01	0.03

Nanalysis Scientific Deferred Tax Calculation

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$0.98 Mil.

Nanalysis Scientific Deferred Tax Related Terms

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Nanalysis Scientific Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Nanalysis Scientific Corp (TSXV:NSCI) » Definitions » Deferred Tax

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NSCIF:USA 1N1:Germany

Address

Bay 105, 90 Freeport Blvd. NE, Calgary, AB, CAN, T3J 5J9

Website

https://www.nanalysis.com

Nanalysis Scientific Corp designs, manufactures and sells a range of nuclear magnetic resonance (NMR) technologies that go into a range of NMR spectrometers and magnetic resonance imaging (MRI) equipment. The company's original product, the 60 MHz MR spectrometer, was the first full-featured benchtop NMR spectrometer available on the market. The Company's activities are carried out through three operating segments, within which are two reportable segments which include Scientific Equipment which includes sales of proprietary and third-party products and Security Services involves maintenance and installation of security equipment. Geographic segments of the group are the U.S., Europe, Canada, Asia, and Other regions.

Executives

Sean Edward Krakiwsky	Director, Senior Officer
Guido Cloetens	Director
Michal Okoniewski	Director
Werner Gartner	Director
Martin Andrew Burian	Director
Luke Caplette	Senior Officer
Julien Muller	Senior Officer
Garett Leskowitz	Senior Officer
Mohamed Abousalem	Director

Nanalysis Scientific Headlines

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