GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Isos Acquisition Corp (NYSE:ISOS.WS) » Definitions » Deferred Tax

Isos Acquisition (Isos Acquisition) Deferred Tax : $0.00 Mil (TTM As of Sep. 2021)


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

What is Isos Acquisition 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.

Isos Acquisition's change in deferred tax for the six months ended in Sep. 2021 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2021 was $0.00 Mil.


Isos Acquisition Deferred Tax Historical Data

The historical data trend for Isos Acquisition'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.

Isos Acquisition Deferred Tax Chart

Isos Acquisition Annual Data
Trend Dec20
Deferred Tax
-

Isos Acquisition Semi-Annual Data
Mar21 Jun21 Sep21
Deferred Tax - - -

Isos Acquisition 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2021 was $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.


Isos Acquisition Deferred Tax Related Terms

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


Isos Acquisition (Isos Acquisition) Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
55 Post Road W, Suite 200, Westport, CT, USA, 06880
Website
Isos Acquisition Corp is a blank check company.

Isos Acquisition (Isos Acquisition) Headlines

From GuruFocus

Noble Capital Markets Publishes SPACtrac Report on Bowlero Corp

By Marketwired Marketwired 10-08-2021

Bowlero Corp Completes Acquisition of Bowl America

By Marketwired Marketwired 08-18-2021