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ADRT (Ault Disruptive Technologies) Deferred Tax : $0.00 Mil (TTM As of Jun. 2024)


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What is Ault Disruptive Technologies 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.

Ault Disruptive Technologies's change in deferred tax for the three months ended in Jun. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0.00 Mil.

Ault Disruptive Technologies Deferred Tax Historical Data

The historical data trend for Ault Disruptive Technologies'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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Ault Disruptive Technologies Deferred Tax Chart

Ault Disruptive Technologies Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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Ault Disruptive Technologies Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 - - - - -

Ault Disruptive Technologies 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 Jun. 2024 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.

Ault Disruptive Technologies Deferred Tax Related Terms

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Ault Disruptive Technologies Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Ault Disruptive Technologies Corp (AMEX:ADRT) » Definitions » Deferred Tax
Comparable Companies
CPBI JGGC GSD FATP OTEC WAVS ELLH ACBA MCAF DKDCA PBAJ SVMB SCRM CVII AAC GHIX ALCC AACT DWAC SAGA
Traded in Other Exchanges
N/A
Address
11411 Southern Highlands Parkway, Suite 240, Las Vegas, NV, USA, 89141
Website
https://www.aultdisruptive.com
Ault Disruptive Technologies Corp is a blank check company.
Executives
Ault Milton C Iii director 11411 SOUTHERN HIGHLANDS PARKWAY, SUITE 240, LAS VEGAS NV 89141
Robert O Smith director DIGITAL POWER CORPORATION, 41920 CHRISTY STREET, FREMONT CA 94538
William B. Horne director, officer: Chief Executive Officer C/O AULT ALLIANCE, INC., 940 SOUTH COAST DRIVE, SUITE 200, COSTA MESA CA 92626
Jeffrey Allen Bentz director 107 E BONITA WAY, TEMPE AZ 85281
Henry Carl Nisser director, officer: President and General Counsel 100 PARK AVENUE, SUITE 1658A, NEW YORK NY 10017
Kenneth S Cragun officer: Chief Financial Officer 3775 CHIPPEWA CIRCLE, CORONA CA 92881
David J Katzoff officer: Vice President - Finance 201 SHIPYARD WAY, NEWPORT BEACH CA 92663
Mark Gustafson director 10691 ROSECROFT CRESCENT, RICHMOND A1 V7A 2H9
Ault Disruptive Technologies Company, Llc 10 percent owner 11411 SOUTHERN HIGHLANDS PKWY, SUITE 240, LAS VEGAS NV 89141
Mark Christian Nelson director C/O AULT DISRUPTIVE TECHNOLOGIES CORP, 11411 SOUTHERN HIGHLANDS, PKWY 240, LAS VEGAS NV 89141