AIMLF (AI/ML Innovations) Deferred Tax : $0.00 Mil (TTM As of Jan. 2025)

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What is AI/ML Innovations 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.

AI/ML Innovations's change in deferred tax for the three months ended in Jan. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was $0.00 Mil.

AI/ML Innovations Deferred Tax Historical Data

The historical data trend for AI/ML Innovations'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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AI/ML Innovations Deferred Tax Chart

AI/ML Innovations Annual Data

Trend

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Deferred Tax

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AI/ML Innovations Quarterly Data
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AI/ML Innovations Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

AI/ML Innovations Deferred Tax Related Terms

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AI/ML Innovations Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » AI/ML Innovations Inc (OTCPK:AIMLF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

42F:Germany AIML:Canada

Address

645 Fort Street, Suite 203, Victoria, BC, CAN, V8W 1G2

Website

https://www.aiml-innovations.com

AI/ML Innovations Inc is a holding company. The company along with its subsidiaries is engaged in the research and development of health and wearable technologies, and the sale of licenses and consulting services related to those technologies.