GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Defense Metals Corp (TSXV:DEFN) » Definitions » Current Deferred Taxes Liabilities

Defense Metals (TSXV:DEFN) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Dec. 2023)


View and export this data going back to 2018. Start your Free Trial

What is Defense Metals 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.

Defense Metals's current deferred tax liabilities for the quarter that ended in Dec. 2023 was C$0.00 Mil.

Defense Metals Current Deferred Taxes Liabilities Historical Data

The historical data trend for Defense Metals'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.

Defense Metals Current Deferred Taxes Liabilities Chart

Defense Metals Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial - - - - -

Defense Metals Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Sep23 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 - - - - -

Defense Metals Current Deferred Taxes Liabilities Related Terms

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


Defense Metals (TSXV:DEFN) Business Description

Traded in Other Exchanges
Address
228 - 1122 Mainland Street, Suite 605, Vancouver, BC, CAN, V6B 5L1
Defense Metals Corp is a mineral exploration company focused on metals and elements commonly used in the EV market, military, national security, and "GREEN" energy technologies, such as high-strength alloys and rare earth magnets. It holds a portfolio of 100% of the 1,708 hectares of Rare Earth Wicheeda Property in British Columbia, Canada. The mineral deposits are commonly used in the electric power market, defence industry, national security sector, and in the production of green energy technologies.
Executives
Craig Taylor Director

Defense Metals (TSXV:DEFN) Headlines