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Pideka Group (XCNQ:IKNK.U) Current Deferred Taxes Liabilities : $0.00 Mil (As of Sep. 2021)


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What is Pideka Group 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.

Pideka Group's current deferred tax liabilities for the quarter that ended in Sep. 2021 was $0.00 Mil.

Pideka Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pideka Group'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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Pideka Group Current Deferred Taxes Liabilities Chart

Pideka Group Annual Data
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Current Deferred Taxes Liabilities

Pideka Group Quarterly Data
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Pideka Group Current Deferred Taxes Liabilities Related Terms

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Pideka Group (XCNQ:IKNK.U) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Pideka Group Inc (XCNQ:IKNK.U) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
40 King Street West, 2100 Scotia Plaza, Toronto, ON, CAN, M5H 3C2
Website
https://www.ikanikfarms.com
Pideka Group Inc is multi-national operator with a medical grade indoor cultivation facility and laboratory in Colombia which holds GMP-PHARMA and good agricultural and collection practice certifications, and a retail operation in California.

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