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Sweet Earth Holdings (Sweet Earth Holdings) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is Sweet Earth Holdings Deferred Tax?

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.

Sweet Earth Holdings's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.

Sweet Earth Holdings Deferred Tax Historical Data

The historical data trend for Sweet Earth Holdings'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.

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Sweet Earth Holdings Deferred Tax Chart

Sweet Earth Holdings Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Sweet Earth Holdings Quarterly Data
Mar19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Sweet Earth Holdings Deferred Tax Calculation

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.

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 $0.00 Mil.


* 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.

Sweet Earth Holdings Deferred Tax Related Terms

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Sweet Earth Holdings (Sweet Earth Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Sweet Earth Holdings Corp (OTCPK:SEHCF) » Definitions » Deferred Tax
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Traded in Other Exchanges
1KZ0:Germany SE:Canada
Address
903-700 West Pender Street, Vancouver, BC, CAN, V6C 1G8
Website
https://www.sweetearthskincare.com
Sweet Earth Holdings Corp is engaged in the business of the sale of hemp pre-roll and skin care products. 'It operates in a single segment, which includes cultivation and processing of hemp cannabidiol in the state of Oregon, USA, and in Cadiz, Spain'.