GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Kings Entertainment Group Inc (XCNQ:JKPT) » Definitions » Deferred Tax

Kings Entertainment Group (XCNQ:JKPT) Deferred Tax : C$-0.78 Mil (TTM As of Sep. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Kings Entertainment 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.

Kings Entertainment Group's change in deferred tax for the three months ended in Sep. 2023 was C$-0.73 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was C$-0.78 Mil.

Kings Entertainment Group Deferred Tax Historical Data

The historical data trend for Kings Entertainment 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.

* Premium members only.

Kings Entertainment Group Deferred Tax Chart

Kings Entertainment Group Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
0.02 -0.01 -0.03

Kings Entertainment Group Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.01 -0.04 -0.01 -0.01 -0.73

Kings Entertainment 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.78 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.

Kings Entertainment Group Deferred Tax Related Terms

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

Kings Entertainment Group (XCNQ:JKPT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Kings Entertainment Group Inc (XCNQ:JKPT) » Definitions » Deferred Tax
Comparable Companies
TSXV:VIP TSXV:LUCK DUB:FLTR OSTO:EVO ASX:ALL DKNG CHDN LSE:ENT LNW ASX:TLC ATH:OPAP XPAR:FDJ IGT MIL:LTMC TSE:6417 SGHC OSTO:KIND SDB LSE:PTEC OSTO:BETS B ASX:TAH
Traded in Other Exchanges
KENGF:USA L12:Germany
Address
505 Burrard Street, Suite 1570, Vancouver, BC, CAN
Website
Kings Entertainment Group Inc is the parent company of global lottery brand LottoKings group. As international online service providers for the lottery, casino, and sportsbook gambling, these brands leverage their ability to acquire pre-qualified players through renowned lottery offerings, then engage in a range of casino and sportsbook offerings.

Kings Entertainment Group (XCNQ:JKPT) Headlines

No Headlines