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DTWOF (D2 Lithium) Deferred Tax : $0.00 Mil (TTM As of Aug. 2024)


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What is D2 Lithium 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.

D2 Lithium's change in deferred tax for the three months ended in Aug. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2024 was $0.00 Mil.

D2 Lithium Deferred Tax Historical Data

The historical data trend for D2 Lithium'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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D2 Lithium Deferred Tax Chart

D2 Lithium Annual Data
Trend Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23
Deferred Tax
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D2 Lithium Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24
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D2 Lithium 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 Aug. 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.

D2 Lithium Deferred Tax Related Terms

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D2 Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » D2 Lithium Corp (OTCPK:DTWOF) » Definitions » Deferred Tax
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Traded in Other Exchanges
C2U:Germany DTWO:Canada
Address
8661 – 201 Street, Suite 202, Langley, BC, CAN, V2Y 0G9
Website
https://www.heliosx.ca
D2 Lithium Corp is a resource exploration company. The company is engaged in the business of acquiring and developing mineral properties. Its projects include the Teels Marsh Lithium project, Alkali Lake Lithium Project, and Salinas Grandes. Geographically, it operates in Canada, Argentina, and the United States. It has one business segment, mineral exploration.

D2 Lithium Headlines

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