GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Western Pacific Trust Co (TSXV:WP) » Definitions » Deferred Tax

Western Pacific Trust Co (TSXV:WP) Deferred Tax : C$0.15 Mil (TTM As of Dec. 2024)


View and export this data going back to 1964. Start your Free Trial

What is Western Pacific Trust Co 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.

Western Pacific Trust Co's change in deferred tax for the three months ended in Dec. 2024 was C$0.02 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$0.15 Mil.


Western Pacific Trust Co Deferred Tax Historical Data

The historical data trend for Western Pacific Trust Co'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.

Western Pacific Trust Co Deferred Tax Chart

Western Pacific Trust Co 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 - -0.74 -0.31 0.16 0.15

Western Pacific Trust Co 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 0.03 0.08 0.03 0.03 0.02

Western Pacific Trust Co 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$0.15 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.


Western Pacific Trust Co Deferred Tax Related Terms

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


Western Pacific Trust Co Business Description

Traded in Other Exchanges
N/A
Address
920-789 West Pender Street, Suite 920, Vancouver, BC, CAN, V6C 1H2
Western Pacific Trust Co is a non-deposit-taking independent trust company. The company acts as a Trustee for Self-Administered Registered Retirement Savings Plans (RRSP), which permit investors the tax-deferred benefits of a registered plan while maintaining control over their investment choices. It also offers self-administered Tax-Free Savings Accounts (TFSA), within which clients can earn tax-free investment income during their lifetime. The company operates in the Financial Services industry segment, and all operations are situated in Canada.
Executives
Bruce Bailey Director
J. Cowan Mckinney Director
Garnett Cutler Director