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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.
Luna Innovations's current deferred tax liabilities for the quarter that ended in Sep. 2023 was $0.0 Mil.The historical data trend for Luna Innovations'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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Trend | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Luna Innovations Quarterly Data | ||||||||||||||||||||
Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Luna Innovations's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
George Gomez-quintero | officer: Chief Financial Officer | LUNA INNOVATIONS INCORPORATED, 301 FIRST STREET SW, SUITE 200, ROANOKE VA 24011 |
Pamela L Coe | director | C/O EXPEDIA, INC., 333 108TH AVENUE NE, BELLEVUE WA 98004 |
Brian Soller | officer: Chief Operating Officer | 301 1ST STREET, SW, SUITE 200, ROANOKE VA 24011 |
Gene Nestro | officer: Chief Financial Officer | C/O LUNA INNOVATIONS, INC., 301 1ST STREET, SW, SUITE 200, ROANOKE VA 24011 |
Clinic Carilion | 10 percent owner | EDWARD MURPHY, M.D., 213 SOUTH JEFFERSON STREET, SUITE 807, ROANOKE VA 24011 |
Mary Beth Vitale | director | 821 17TH STREET, DENVER CO 80202 |
Dale E Messick | officer: Chief Financial Officer | LUNA INNOVATIONS INCORPORATED, 2851 COMMERCE STREET, BLACKSBURG VA 24060 |
Scott A Graeff | officer: CFO, Executive VP Corp. Dev. | LUNA INNOVATIONS INCORPORATED, 2851 COMMERCE STREET, BLACKSBURG VA 24060 |
Barry Phelps | director | 26750 AGOURA RD, CALABASAS CA 91302 |
Michael W. Wise | director | C/O LUNA INNOVATIONS INCORPORATED, 1 RIVERSIDE CIRCLE, SUITE 400, ROANOKE VA 24016 |
Richard Roedel | director | 164 WEST RD, NEW CANAAN CT 06840 |
Donald Pastor | director | 2925 BOARDWALK, ANN ARBOR MI 48104 |
Gary Spiegel | director | |
Coringrato Edward J Jr. | director | 301 1ST STREET, SW, SUITE 200, ROANOKE VA 24011 |
Wilkin Neil D Jr | director |
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