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Gold Flora (Gold Flora) Deferred Tax : $-0.91 Mil (TTM As of Mar. 2024)


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What is Gold Flora 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.

Gold Flora's change in deferred tax for the three months ended in Mar. 2024 was $-0.48 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-0.91 Mil.

Gold Flora Deferred Tax Historical Data

The historical data trend for Gold Flora'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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Gold Flora Deferred Tax Chart

Gold Flora Annual Data
Trend Dec22 Dec23
Deferred Tax
0.69 3.68

Gold Flora Quarterly Data
Sep22 Dec22 Mar23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial 0.25 -0.10 - -0.43 -0.48

Gold Flora 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.91 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.

Gold Flora Deferred Tax Related Terms

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Gold Flora (Gold Flora) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Gold Flora Corp (OTCPK:GRAMW) » Definitions » Deferred Tax
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GRAM:USA GRAM:Canada
Address
3165 Red Hill Avenue, Costa Mesa, CA, USA, 92626
Website
https://www.goldflora.com
Gold Flora Corp is one of the few cannabis brands that is vertically integrated and woman-owned and operated. Gold Flora started with a mission to provide an easy and consistent way for consumers to enjoy cannabis. After years of hard work and a shared passion for the plant, Gold Flora has become a California powerhouse - with cultivation, manufacturing, extraction, distribution, retail and a portfolio of brands that create an array of superior products that make a difference in people's lives. Its products include disposable vape pens and gold flora flowers.

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