GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Icon Energy Ltd (OTCPK:ICNOF) » Definitions » Current Deferred Taxes Liabilities

Icon Energy (Icon Energy) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)


View and export this data going back to . Start your Free Trial

What is Icon Energy 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.

Icon Energy's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.00 Mil.

Icon Energy Current Deferred Taxes Liabilities Historical Data

The historical data trend for Icon Energy'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.

* Premium members only.

Icon Energy Current Deferred Taxes Liabilities Chart

Icon Energy Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Icon Energy Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Icon Energy Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Icon Energy's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Icon Energy (Icon Energy) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Icon Energy Ltd (OTCPK:ICNOF) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
Address
1301/1 Lake Orr Drive, Varsity Lakes, Lakeside 2 Bermuda Point, Gold Coast, QLD, AUS, 4227
Icon Energy Ltd is an oil and gas exploration company. It is engaged in the exploration, acquisition, and development of oil and gas properties. The company's exploration activities are in the Cooper/Eromanga and Surat and Gippsland basins in Australia.

Icon Energy (Icon Energy) Headlines