AUUAF (Aluula Composites) Deferred Tax : $0.00 Mil (TTM As of Jan. 2025)

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What is Aluula Composites 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.

Aluula Composites'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.

Aluula Composites Deferred Tax Historical Data

The historical data trend for Aluula Composites'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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Aluula Composites Deferred Tax Chart

Aluula Composites Annual Data

Trend

Oct21

Oct22

Oct23

Oct24

Deferred Tax

Aluula Composites Quarterly Data
	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Oct24	Jan25
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Aluula Composites 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.

Aluula Composites Deferred Tax Related Terms

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Aluula Composites Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Aluula Composites Inc (OTCPK:AUUAF) » Definitions » Deferred Tax

Traded in Other Exchanges

AUUA:Canada

Address

4240 Glanford Avenue, Suite 300, Victoria, BC, CAN, V8Z 4B8

Website

https://www.aluula.com

Aluula Composites Inc is a manufacturer of composite materials. It specializes in the production of lightweight and high-performance composite materials for various applications, including the wind sports, outdoor, sailing, and aerospace markets. The company utilizes various manufacturing technologies, such as 3D printing, to produce its composite materials and components.