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FLINT (NWPIF) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)


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What is FLINT 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.

FLINT's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

FLINT Current Deferred Taxes Liabilities Historical Data

The historical data trend for FLINT'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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FLINT Current Deferred Taxes Liabilities Chart

FLINT Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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FLINT Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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FLINT Current Deferred Taxes Liabilities Related Terms

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FLINT (NWPIF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » FLINT Corp. (OTCPK:NWPIF) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
Address
205 - 5th Avenue S.W., Suite 3500, Bow Valley Square 2, Calgary, AB, CAN, T2P 2V7
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.

FLINT (NWPIF) Headlines

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