Scully Royalty (Scully Royalty) Deferred Tax : $-7.78 Mil (TTM As of Jun. 2023)

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What is Scully Royalty 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.

Scully Royalty's change in deferred tax for the six months ended in Jun. 2023 was $-2.94 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was $-7.78 Mil.

Scully Royalty Deferred Tax Historical Data

The historical data trend for Scully Royalty'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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Scully Royalty Deferred Tax Chart

Scully Royalty Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

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41.11

0.07

3.75

1.62

-5.56

Scully Royalty Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23
Deferred Tax	Get a 7-Day Free Trial															0.49	1.15	-0.76	-4.85	-2.94

Scully Royalty Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-7.78 Mil.

Scully Royalty Deferred Tax Related Terms

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Scully Royalty (Scully Royalty) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Scully Royalty Ltd (NYSE:SRL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MB01:Germany

Address

2299 Yan An Road West, Room 2103 Shanghai Mart Tower, Changning District, Shanghai, CHN, 200336

Website

http://www.scullyroyalty.com

Scully Royalty Ltd is a royalty-based company that maximizes earnings upon its iron ore royalty interest. The company's business segments include Royalty, which includes an interest in an iron ore mine; Industrial, which includes projects in resources and services; Merchant Banking, which comprises regulated merchant banking activities. The majority of the revenue is generated from the Royalty segment. The company's geographical segments include Canada, Africa, America, Asia, and Europe, out of which Canada accounts for the majority of the revenue.

Executives

Stefan Feuerstein

director

BERLIN CHARLOTTEN STR 59, GERMANY D-1017 2M 00000