Kinaxis (TSX:KXS) Deferred Tax : C$15.1 Mil (TTM As of Mar. 2024)

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What is Kinaxis 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.

Kinaxis's change in deferred tax for the three months ended in Mar. 2024 was C$2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$15.1 Mil.

Kinaxis Deferred Tax Historical Data

The historical data trend for Kinaxis'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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Kinaxis Deferred Tax Chart

Kinaxis Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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15.71

7.24

0.94

10.10

11.95

Kinaxis Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-0.84	0.67	3.73	8.39	2.31

Kinaxis Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$15.1 Mil.

Kinaxis Deferred Tax Related Terms

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Kinaxis (TSX:KXS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Kinaxis Inc (TSX:KXS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KXSCF:USA

Address

3199 Palladium Drive, Ottawa, ON, CAN, K2T 0N9

Website

http://www.kinaxis.com

Kinaxis Inc is a provider of cloud-based subscription software that enables its customers to improve and accelerate analysis and decision-making across their supply chain operations. The company has operations in the United States, Europe, Asia, and Canada, and a majority of its revenue comes from the United States.

Executives

Paul Carreiro	Senior Officer
Christopher John Blaine Fitzgerald	Senior Officer
James Alexander Hollingworth	Senior Officer
Michael David Mauger	Senior Officer
Megan Paterson	Senior Officer
John Ernest Sicard	Director, Senior Officer

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