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FITY (Fifty 1 Labs) Deferred Tax : $0.00 Mil (TTM As of Jun. 2024)


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What is Fifty 1 Labs 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.

Fifty 1 Labs's change in deferred tax for the six 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.

Fifty 1 Labs Deferred Tax Historical Data

The historical data trend for Fifty 1 Labs'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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Fifty 1 Labs Deferred Tax Chart

Fifty 1 Labs Annual Data
Trend Dec04 Jun06 Jun07 Jun08 Jun09 Jun10 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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Fifty 1 Labs Semi-Annual Data
Dec03 Dec04 Jun06 Jun07 Jun08 Jun09 Jun10 Jun21 Jun22 Jun23 Jun24
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Fifty 1 Labs 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 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.

Fifty 1 Labs Deferred Tax Related Terms

Thank you for viewing the detailed overview of Fifty 1 Labs's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Fifty 1 Labs Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Fifty 1 Labs Inc (OTCPK:FITY) » Definitions » Deferred Tax
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SNTG SPFX DXF VNTA COSG LMFA AIHS MCVT AIJTY PT V MA AXP COF BOM:500034 PYPL DFS BOM:543257 SYF BOM:532810
Traded in Other Exchanges
N/A
Address
751 North Drive, STE 11, Melbourne, FL, USA, 32934
Website
https://www.fifty1labs.com
Fifty 1 Labs Inc is a holding company with four subsidiaries that operate in the sports supplement, fitness equipment, and health and wellness industries, respectively.
Executives
Scott Eugene Miller officer: CEO 2239 N. HAYDEN RD., SUITE 100, SCOTTSDALE AZ 85257
Jamie Kerr director, 10 percent owner, officer: President 2925 N. 67TH PLACE, SCOTTSDALE AZ 85251
John Shaffer director, officer: Treasurer 2925 N. 67TH PLACE, SCOTTSDALE AZ 85251