GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Tiderock Companies Inc (OTCPK:TDRK) » Definitions » Deferred Tax

Tiderock (Tiderock) Deferred Tax : $0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 2005. Start your Free Trial

What is Tiderock 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.

Tiderock's change in deferred tax for the three months ended in Sep. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0.00 Mil.

Tiderock Deferred Tax Historical Data

The historical data trend for Tiderock'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.

Tiderock Deferred Tax Chart

Tiderock Annual Data
Trend
Deferred Tax

Tiderock Quarterly Data
Sep22 Sep23
Deferred Tax - -

Tiderock 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 $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.

Tiderock Deferred Tax Related Terms

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

Tiderock (Tiderock) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Tiderock Companies Inc (OTCPK:TDRK) » Definitions » Deferred Tax
Comparable Companies
CSTF DVLP GPFT CNNC ERBB PHBI ECGS SGBI INQD SKYI ASX:GMG TSE:8801 TSE:8802 PHS:SMPH HKSE:00012 BKK:CPN OSTO:BALD B TSE:1878 VESTA SHSE:600515
Traded in Other Exchanges
N/A
Address
2654 W. Horizon Ridge Parkway, Suite B5-58, Henderson, NV, USA, 89052
Website
https://www.tiderockcompanies.com
Tiderock Companies Inc is a real estate investment, advisory services, and development company. Its projects include University Center at Rock Hill, South Carolina, and Rowan Boulevard in Glassboro, New Jersey among others.
Executives
Gregory Leigh Lyons director, officer: Chief Executive Officer 6932 HOLEMAN, BIRCH BAY WA 98230
Omar M Hayes director, officer: Chief Operating Officer 1200 SMITH STREET, SUITE 1600, HOUSTON TX 77002