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Delta CleanTech (XCNQ:DELT) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2023)


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What is Delta CleanTech 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.

Delta CleanTech's change in deferred tax for the three months ended in Dec. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.00 Mil.

Delta CleanTech Deferred Tax Historical Data

The historical data trend for Delta CleanTech'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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Delta CleanTech Deferred Tax Chart

Delta CleanTech Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Delta CleanTech Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Delta CleanTech 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 Dec. 2023 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.

Delta CleanTech Deferred Tax Related Terms

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Delta CleanTech (XCNQ:DELT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Delta CleanTech Inc (XCNQ:DELT) » Definitions » Deferred Tax
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Traded in Other Exchanges
DCTIF:USA
Address
2308 Palisade Drive S.W., Calgary, AB, CAN, T2V 3V1
Website
https://www.deltacleantech.ca
Delta CleanTech Inc is a clean energy tech business. It is dedicated to providing clean technology solutions that address the environmental and social governance needs of corporations. The principal activity of Delta consists of four pillars namely CO2 capture, hydrogen production, solvent and ethanol purification, and carbon credit certification and trading. The Company operates in Canada, the United States, United Arab Emirates, Kazakhstan, and China.

Delta CleanTech (XCNQ:DELT) Headlines

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