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TSPH (CreateAI Holdings) Deferred Tax : $0.00 Mil (TTM As of Sep. 2023)


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What is CreateAI 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.

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


CreateAI Holdings Deferred Tax Historical Data

The historical data trend for CreateAI 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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CreateAI Holdings Deferred Tax Chart

CreateAI Holdings Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
- - - - -

CreateAI Holdings Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax 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 - - - - -

CreateAI 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 Sep. 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.


CreateAI Holdings Deferred Tax Related Terms

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CreateAI Holdings Business Description

Traded in Other Exchanges
N/A
Address
9191 Towne Centre Drive, Suite 150, San Diego, CA, USA, 92122
CreateAI Holdings Inc is a technology company focused on applied artificial intelligence by leveraging research and integrating its solutions with end-market applications to deliver tangible commercial. It has developed AI solutions for autonomous trucking.
Executives
Eric R Tapia officer: See Remarks 100 GRAINGER PARKWAY, LAKE FOREST IL 60045
Cheng Lu director, officer: See Remarks 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
J. Tyler Mcgaughey director 9191 TOWNE CENTRE DRIVE, SUITE 600, SAN DIEGO CA 92122
Zhen Tao director 9191 TOWNE CENTRE DRIVE, SUITE 600, SAN DIEGO CA 92122
Wendy Hayes director 9191 TOWNE CENTRE DRIVE, SUITE 600, SAN DIEGO CA 92122
Michael G. Mosier director 9191 TOWNE CENTRE DRIVE, SUITE 600, SAN DIEGO CA 92122
Lu James Fu Bin director C/O PLAYTIKA LTD., HACHOSHLIM ST 8, HERZLIYA PITUARCH L3 4672408
Mehmet Ersin Yumer officer: See Remarks 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
James Mullen officer: See Remarks 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
Patrick Dillon officer: Chief Financial Officer 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
Reed Werner director 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
Brad W Buss director 198 CHAMPION COURT, SAN JOSE CA 95134
Michelle M Sterling director 5775 MOREHOUSE DRIVE, SAN DIEGO CA 92121
White Marble Llc 10 percent owner 9191 TOWNE CENTRE DRIVE STE 600, SAN DIEGO CA 92122
Charles Guowei Chao director, 10 percent owner