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CBULF (Gratomic) Deferred Tax : $0.00 Mil (TTM As of Sep. 2024)


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What is Gratomic 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.

Gratomic's change in deferred tax for the three months ended in Sep. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $0.00 Mil.

Gratomic Deferred Tax Historical Data

The historical data trend for Gratomic'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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Gratomic Deferred Tax Chart

Gratomic Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Gratomic Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Gratomic 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 Sep. 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.

Gratomic Deferred Tax Related Terms

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Gratomic Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Gratomic Inc (OTCPK:CBULF) » Definitions » Deferred Tax
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Traded in Other Exchanges
CB82:Germany GRAT:Canada
Address
22 Adelaide Street West, Bay Adelaide Centre - East Tower, Suite 3600, Toronto, ON, CAN, M5H 4E3
Website
https://www.gratomic.ca
Gratomic Inc is a junior exploration company engaged in the acquisition, exploration and development of Graphite & minerals properties in Namibia, Brazil, and Canada. Its project includes The Aukam Graphite Project is located in southern Namibia, The Buckingham Graphite property, Capim Grosso and Jacobina & Igrapiuna Graphite Projects.