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Lumine Group (TSXV:LMN) Deferred Tax : C$13.7 Mil (TTM As of Mar. 2024)


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What is Lumine Group 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.

Lumine Group's change in deferred tax for the three months ended in Mar. 2024 was C$5.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$13.7 Mil.

Lumine Group Deferred Tax Historical Data

The historical data trend for Lumine Group'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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Lumine Group Deferred Tax Chart

Lumine Group Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
12.89 11.52 10.26

Lumine Group Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.52 4.24 5.30 -1.75 5.89

Lumine Group 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$13.7 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.

Lumine Group Deferred Tax Related Terms

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Lumine Group (TSXV:LMN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Lumine Group Inc (TSXV:LMN) » Definitions » Deferred Tax
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Traded in Other Exchanges
LMGIF:USA
Address
5060 Spectrum Way, Suite 100, Mississauga, ON, CAN, L4W 5N5
Website
https://www.luminegroup.com
Lumine Group Inc acquires, strengthens, and grows vertical market software businesses in the Communications and Media industry. The company's software solutions are designed to enable customers to boost productivity and operate more cost effectively, innovate more rapidly to address rapidly changing market needs and opportunities, grow top-line sales, improve customer service, and reduce customer churn.

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