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OverActive Media (TSXV:OAM) Deferred Tax : C$-0.52 Mil (TTM As of Dec. 2023)


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What is OverActive Media 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.

OverActive Media's change in deferred tax for the three months ended in Dec. 2023 was C$-0.67 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-0.52 Mil.

OverActive Media Deferred Tax Historical Data

The historical data trend for OverActive Media'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.

OverActive Media Deferred Tax Chart

OverActive Media Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
9.33 -1.21 -7.00 -0.52

OverActive Media Quarterly Data
Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -7.46 - - 0.15 -0.67

OverActive Media 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.52 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.

OverActive Media Deferred Tax Related Terms

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

OverActive Media (TSXV:OAM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » OverActive Media Corp (TSXV:OAM) » Definitions » Deferred Tax
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Traded in Other Exchanges
OAMCF:USA
Address
41 Fraser Avenue, Toronto, ON, CAN, M6K 1Y7
Website
https://www.overactivemedia.com
OverActive Media Corp owns and operates an integrated portfolio of esports teams as well as audience engagement. It is involved in delivering sports, media, and entertainment products focused on esports, video games, content, culture, and live and online events for the next generation of fans. Its segments are Team Operations and Business Operations segments. The company generates maximum revenue from the Team Operations segment. Geographically, it derives a majority of revenue from Canada.
Executives
Adam Adamou Senior Officer

OverActive Media (TSXV:OAM) Headlines

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