GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Scully Royalty Ltd (NYSE:SRL) » Definitions » Current Deferred Taxes Liabilities

Scully Royalty (Scully Royalty) Current Deferred Taxes Liabilities : $0.00 Mil (As of Jun. 2023)


View and export this data going back to 1992. Start your Free Trial

What is Scully Royalty Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Scully Royalty's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $0.00 Mil.

Scully Royalty Current Deferred Taxes Liabilities Historical Data

The historical data trend for Scully Royalty's Current Deferred Taxes Liabilities 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.

Scully Royalty Current Deferred Taxes Liabilities Chart

Scully Royalty Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Scully Royalty Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Current Deferred Taxes Liabilities 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 - - - - -

Scully Royalty Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Scully Royalty's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Scully Royalty (Scully Royalty) Business Description

Traded in Other Exchanges
Address
2299 Yan An Road West, Room 2103 Shanghai Mart Tower, Changning District, Shanghai, CHN, 200336
Scully Royalty Ltd is a royalty-based company that maximizes earnings upon its iron ore royalty interest. The company's business segments include Royalty, which includes an interest in an iron ore mine; Industrial, which includes projects in resources and services; Merchant Banking, which comprises regulated merchant banking activities. The majority of the revenue is generated from the Royalty segment. The company's geographical segments include Canada, Africa, America, Asia, and Europe, out of which Canada accounts for the majority of the revenue.
Executives
Stefan Feuerstein director BERLIN CHARLOTTEN STR 59, GERMANY D-1017 2M 00000

Scully Royalty (Scully Royalty) Headlines

From GuruFocus

MFC Bancorp Ltd. Provides Update On Corporate Actions

By PRNewswire PRNewswire 06-01-2019

SCULLY ROYALTY LTD. DECLARES CASH DIVIDEND

By PRNewswire PRNewswire 02-09-2022

Top 5 Investment Ideas For 2020

By Bram de Haas Bram de Haas 01-07-2020

Millipore Corp. Reports Operating Results (10-Q)

By gurufocus 10qk 05-12-2010

SCULLY ROYALTY LTD. DIVIDEND

By PRNewswire PRNewswire 08-01-2022