Crossroads Impact (Crossroads Impact) Deferred Tax : $38.55 Mil (TTM As of Jul. 2022)

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What is Crossroads Impact 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.

Crossroads Impact's change in deferred tax for the three months ended in Jul. 2022 was $-2.23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jul. 2022 was $38.55 Mil.

Crossroads Impact Deferred Tax Historical Data

The historical data trend for Crossroads Impact'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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Crossroads Impact Deferred Tax Chart

Crossroads Impact Annual Data

Trend

Oct11

Oct12

Oct13

Oct14

Oct15

Oct16

Oct18

Oct19

Oct20

Oct21

Deferred Tax

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-21.66

1.99

1.38

47.21

Crossroads Impact Quarterly Data
	Jul16	Oct16	Jan17	Apr17	Oct18	Jan19	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22
Deferred Tax	Get a 7-Day Free Trial															-	28.91	10.81	1.06	-2.23

Crossroads Impact Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jul. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $38.55 Mil.

Crossroads Impact Deferred Tax Related Terms

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Crossroads Impact (Crossroads Impact) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Crossroads Impact Corp (OTCPK:CRSS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

4514 Cole Avenue, Suite 1600, Dallas, TX, USA, 75205

Website

https://www.crossroads.com

Crossroads Impact Corp is a holding company. The company is focused on investing in businesses that promote economic vitality and community development.

Executives

Claire Gogel	director	C/O SUNEDISON, INC., 13736 RIVERPORT DRIVE, SUITE 180, MARYLAND HEIGHTS MO 63043
210/crds Investment Llc	10 percent owner, other: See Explanation of Responses	8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225
C Clark Webb	director, other: See Explanation of Responses	8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225
Robert H Alpert	director, other: See Explanation of Responses	8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225
210 Capital, Llc	other: See Explanation of Responses	8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225
Jeffrey E. Eberwein	other: See Footnote 1	53 FOREST AVENUE, SUITE 101, OLD GREENWICH CT 06870
Lone Star Value Investors Lp	other: See Footnote 1	53 FOREST AVENUE, 1ST FLOOR, OLD GREENWICH CT 06870
Lone Star Value Investors Gp Llc	other: See Footnote 1	53 FOREST AVENUE, 1ST FLOOR, OLD GREENWICH CT 06870
Lone Star Value Co-invest I, Lp	other: See Footnote 1	53 FOREST AVENUE, 1ST FLOOR, OLD GREENWICH CT 06870
Lone Star Value Management Llc	other: See Footnote 1	53 FOREST AVENUE, 1ST FLOOR, OLD GREENWICH CT 06870
Hannah M. Bible	director	53 FOREST AVENUE, SUITE 101, OLD GREENWICH CT 06870
Mark C Hood	officer: Executive Vice President	C/O CROSSROADS SYSTEMS, INC., 11000 N. MOPAC EXPRESSWAY #150, AUSTIN TX 78759
Galen G Vetter	director	500 EAST GRANT STREET, #2011, MINNEAPOLIS MN 55404
Coleman Richard Kenneth Jr.	director, officer: Chief Executive Officer	53 FOREST AVE, SUITE 101, OLD GREENWICH CT 06870
Cf Db Ez Llc	10 percent owner	1345 AVENUE OF THE AMERICAS, NEW YORK X1 10105