Discovery Lithium (STU:Q3Q0) Current Deferred Taxes Liabilities : €0.00 Mil (As of Jan. 2024)

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What is Discovery Lithium 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.

Discovery Lithium's current deferred tax liabilities for the quarter that ended in Jan. 2024 was €0.00 Mil.

Discovery Lithium Current Deferred Taxes Liabilities Historical Data

The historical data trend for Discovery Lithium'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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Discovery Lithium Current Deferred Taxes Liabilities Chart

Discovery Lithium Annual Data

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Current Deferred Taxes Liabilities

Discovery Lithium Quarterly Data
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Discovery Lithium (STU:Q3Q0) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Discovery Lithium Inc (STU:Q3Q0) » Definitions » Current Deferred Taxes Liabilities

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DCLIF:USA Q3Q0:Germany DCLI:Canada

Address

1110 Hamilton Strett, Suite 306, Vancouver, BC, CAN, V6B 2S2

Website

ISM Resources Corp is a junior exploration company engaged in the exploration and development of the ESN Property, Koster Dam Property, and Quet Gold Ridge and Fire Creek Property. It is engaged in the business of gold mineral exploration.

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