FLINT (NWPIF) Deferred Tax : $0.0 Mil (TTM As of Dec. 2023)

View and export this data going back to 2005. Start your Free Trial

FLINT Deferred Tax Definition

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

FLINT's change in deferred tax for the three months ended in Dec. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.0 Mil.

FLINT Deferred Tax Historical Data

The historical data trend for FLINT's Deferred Tax 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.

FLINT Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-2.21

-0.95

FLINT Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

FLINT Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.

FLINT Deferred Tax Related Terms

Thank you for viewing the detailed overview of FLINT's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

FLINT (NWPIF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » FLINT Corp. (OTCPK:NWPIF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

FLNT:Canada

Address

205 - 5th Avenue S.W., Suite 3500, Bow Valley Square 2, Calgary, AB, CAN, T2P 2V7

Website

https://www.flintcorp.com

FLINT Corp. is a fully-integrated provider of services and products to industrial markets including Energy, Petrochemical, Mining, Power, Agriculture, Forestry, Infrastructure and Water Treatment. The service provided by the company focuses on maintenance and turnarounds, project construction, fabrication, environmental services and asset integrity products with locations across Western Canada servicing end users across North America. The company's segments include The Maintenance and Construction Services segment; and the Wear Technology Overlay Services and Corporate segment.