SOS (SOS) Current Deferred Taxes Liabilities : $0.0 Mil (As of Jun. 2023)

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What is SOS 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.

SOS's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $0.0 Mil.

SOS Current Deferred Taxes Liabilities Historical Data

The historical data trend for SOS'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.

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SOS Current Deferred Taxes Liabilities Chart

SOS Annual Data

Trend

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Current Deferred Taxes Liabilities

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SOS Semi-Annual Data
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SOS Current Deferred Taxes Liabilities Related Terms

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SOS (SOS) Business Description

Industry

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

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Traded in Other Exchanges

2C3:Germany

Address

298 Haijing Road, Yinzhu Street, Building 6, East Seaview Park, West Coast New District, Shandong Province, Qingdao, CHN, 266400

Website

https://www.sosyun.com

SOS Ltd is engaged in the provision of emergency rescue business providing emergency healthcare services, emergency roadside assistance, emergency living assistance, and other rescue services in China. The company's segment includes Insurance marketing; Commodity trading and others. It generates maximum revenue from the Commodity trading segment. Its services are sold to corporate clients and individual members. Its services include SOS medical rescue card, SOS auto rescue card, SOS financial rescue card, SOS life rescue card, SOS cloud call center, and SOS big data management cloud.