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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.
CLS Holdings USA's current deferred tax liabilities for the quarter that ended in Aug. 2024 was $0.00 Mil.The historical data trend for CLS Holdings USA'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.
CLS Holdings USA Annual Data | |||||||||||||||||||||
Trend | May15 | May16 | May17 | May18 | May19 | May20 | May21 | May22 | May23 | May24 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
CLS Holdings USA Quarterly Data | ||||||||||||||||||||
Nov19 | Feb20 | May20 | Aug20 | Nov20 | Feb21 | May21 | Aug21 | Nov21 | Feb22 | May22 | Aug22 | Nov22 | Feb23 | May23 | Aug23 | Nov23 | Feb24 | May24 | Aug24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of CLS Holdings USA's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Navy Capital Green Management Llc | 10 percent owner, other: See Remark(1) | 482 BAYBERRY LANE, MOUNTAINSIDE NJ 07092 |
Tribeca Investment Partners Pty Ltd | 10 percent owner | LEVEL 23, 1 O'CONNELL STREET, SYDNEY C3 2000 |
Ross Silver | director | 516 SW 13TH STREET, SUITE 201, BEND OR 97702 |
Andrew Glashow | director | 1C BOWENS LANDING, NEWPORT RI 02840 |
David Zelinger | director | C/O CLS HOLDINGS USA, INC., 11767 SOUTH DIXIE HIGHWAY, SUITE 115, MIAMI FL 33156 |
Charlene Soco | officer: Executive VP of Finance | C/O CLS HOLDINGS USA, INC., 11767 SOUTH DIXIE HIGHWAY, SUITE 115, MIAMI FL 33156 |
Chetan Gulati | 10 percent owner | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
Todd V Swanson | 10 percent owner | 10120 W. FLAMINGO ROAD, #4333, LAS VEGAS NV 89147 |
Gregg E. Carlson | officer: Chief Financial Officer | 2342 MALAGA PEAK STREET, LAS VEGAS NV 89135 |
Navy Capital Green Co-invest Partners Llc | 10 percent owner, other: See Remark(1) | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
Navy Capital Green Co-invest Fund, Llc | 10 percent owner | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
Navy Capital Green Management Partners Llc | 10 percent owner | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
John Kaden | 10 percent owner | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
Sean Stiefel | 10 percent owner | 28 REICHERT CIRCLE, WESTPORT CT 06880 |
Navy Capital Green Fund, Lp | 10 percent owner, other: See Remark(2) | NAVY CAPITAL GREEN MANAGEMENT, LLC, 28 REICHERT CIRCLE, WESTPORT CT 06880 |
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