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Sweet Poison Spirits (XCNQ:SPS) Deferred Tax : C$0.00 Mil (TTM As of Jan. 2024)


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What is Sweet Poison Spirits 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.

Sweet Poison Spirits's change in deferred tax for the three months ended in Jan. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was C$0.00 Mil.

Sweet Poison Spirits Deferred Tax Historical Data

The historical data trend for Sweet Poison Spirits'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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Sweet Poison Spirits Deferred Tax Chart

Sweet Poison Spirits Annual Data
Trend Apr19 Apr20 Apr21 Apr22 Apr23
Deferred Tax
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Sweet Poison Spirits Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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Sweet Poison Spirits 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 Jan. 2024 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.

Sweet Poison Spirits Deferred Tax Related Terms

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Sweet Poison Spirits (XCNQ:SPS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Sweet Poison Spirits Inc (XCNQ:SPS) » Definitions » Deferred Tax
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XCNQ:SBD XCNQ:TNY SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI STZ SZSE:000568 SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 SGX:Y92 BOM:532432 SHSE:603198 CUERVO PHS:EMI XPAR:RCO
Traded in Other Exchanges
N7S:Germany
Address
580 Hornby Street, Suite 750, Vancouver, BC, CAN, V6C 3B6
Website
https://www.sweetpoisonspirits.com
Sweet Poison Spirits Inc is engaged in the distribution of premium quality spirits. The company distributes premium Tequila and Mezcal products under the Sweet Poison brand.

Sweet Poison Spirits (XCNQ:SPS) Headlines

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