GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Pinetree Capital Ltd (TSX:PNP) » Definitions » Deferred Tax

Pinetree Capital (TSX:PNP) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Pinetree Capital 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.

Pinetree Capital's change in deferred tax for the three months ended in Mar. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$0.00 Mil.

Pinetree Capital Deferred Tax Historical Data

The historical data trend for Pinetree Capital'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.

Pinetree Capital Deferred Tax Chart

Pinetree Capital Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Pinetree Capital 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Pinetree Capital 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$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.

Pinetree Capital Deferred Tax Related Terms

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

Pinetree Capital (TSX:PNP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Pinetree Capital Ltd (TSX:PNP) » Definitions » Deferred Tax
Comparable Companies
TSXV:NDA XCNQ:BIGG NEOE:GRDI TSXV:XBOT XCNQ:PACT TSXV:BTCW TSXV:HFC TSXV:SATO TSXV:FRNT XCNQ:HODL MS GS SCHW ASX:MQG SHSE:600030 BSP:BPAC3 RJF TW LPLA SHSE:601066
Traded in Other Exchanges
PNPFF:USA PI1:Germany
Address
1965 Queen Street East, Unit 200, Toronto, ON, CAN, M4L 1H9
Website
https://www.pinetreecapital.com
Pinetree Capital Ltd is an investment and merchant banking company. It is engaged in the small-cap market with early-stage investments in resource and technology components. The company has a single reportable geographic segment, Canada. Pinetree's investment portfolio consists of investments, cash, cash equivalents, and cash due from brokers.
Executives
John Edward Somerville Bouffard Senior Officer

Pinetree Capital (TSX:PNP) Headlines

No Headlines