GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Legible Inc (XCNQ:READ) » Definitions » Deferred Tax

Legible (XCNQ:READ) Deferred Tax : C$-0.07 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Legible 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.

Legible's change in deferred tax for the three months ended in Dec. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-0.07 Mil.

Legible Deferred Tax Historical Data

The historical data trend for Legible'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.

Legible Deferred Tax Chart

Legible Annual Data
Trend Jun20 Jun21 Dec22 Dec23
Deferred Tax
- - -0.18 -

Legible Quarterly Data
Mar20 Jun20 Sep20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 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 - - -0.07 - -

Legible 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$-0.07 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.

Legible Deferred Tax Related Terms

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

Legible (XCNQ:READ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Legible Inc (XCNQ:READ) » Definitions » Deferred Tax
Comparable Companies
TSX:GVC TSXV:FP LSE:INF LSE:PSON NYT SHSE:603000 OSL:SCHA SHSE:601928 SAU:4210 SHSE:601098 SHSE:601858 TSE:9468 SHSE:601019 SHSE:601921 SHSE:601949 SHSE:600373 SHSE:601900 WLY SZSE:000719 LSE:FUTR
Traded in Other Exchanges
LEBGF:USA D0T:Germany
Address
2230 Ontario Street, Vancouver, BC, CAN, V5T 2X2
Website
https://www.legible.com/about
Legible Inc is a book entertainment and media company. The Company has developed two high-value verticals; firstly, a browser first accessible B2C eBook entertainment platform for the emerging web with high-growth potential called legible.com - an eBook entertainment platform delivering beautiful, accessible & immersive reading for next-generation readers; and secondly, a B2B eBook conversion and production service with high-revenue potential called Legible Publishing.
Executives
Angela Jean Doll Senior Officer

Legible (XCNQ:READ) Headlines

No Headlines