GURUFOCUS.COM » STOCK LIST » Technology » Software » Integrated Cyber Solutions Inc (XCNQ:ICS) » Definitions » Deferred Tax

Integrated Cyber Solutions (XCNQ:ICS) Deferred Tax : C$0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 2023. Start your Free Trial

What is Integrated Cyber Solutions 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.

Integrated Cyber Solutions's change in deferred tax for the three months ended in Sep. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was C$0.00 Mil.

Integrated Cyber Solutions Deferred Tax Historical Data

The historical data trend for Integrated Cyber Solutions'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.

Integrated Cyber Solutions Deferred Tax Chart

Integrated Cyber Solutions Annual Data
Trend Jun22 Jun23
Deferred Tax
- -

Integrated Cyber Solutions Quarterly Data
Mar22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial - - - - -

Integrated Cyber Solutions 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 Sep. 2023 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.

Integrated Cyber Solutions Deferred Tax Related Terms

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

Integrated Cyber Solutions (XCNQ:ICS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Integrated Cyber Solutions Inc (XCNQ:ICS) » Definitions » Deferred Tax
Comparable Companies
TSXV:NOW TSXV:CTRL TSXV:MIM XCNQ:RAIL XCNQ:BVCI XCNQ:SCYB TSXV:MTLO XCNQ:HRO XCNQ:DSAI TSXV:PLUR MSFT ORCL ADBE PANW SNPS VMW FTNT CRWD PLTR SQ
Traded in Other Exchanges
N/A
Address
1 Stiles Road, Salem, NH, USA, 03079
Website
https://www.integrated-cyber.com
Integrated Cyber Solutions Inc delivers cyber services to small-to-medium businesses by integrating various third-party security service providers into the IC360 operating system. In addition to providing key cybersecurity services, Integrated Cyber correlates information across multiple siloed platforms in their customers' environments to help them understand and manage their environments with simple, understandable, and actionable insights. The company emphasizes the human side of cybersecurity management, simplifying cyber concepts, and focusing on the critical role employee behavior plays in a company's cyber defenses. Its services include Vulnerability Management, MDR/XDR, and Cyber Training and awareness.

Integrated Cyber Solutions (XCNQ:ICS) Headlines

No Headlines