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EAATF (Earthworks Industries) Deferred Tax : $0.00 Mil (TTM As of Feb. 2025)


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What is Earthworks Industries 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.

Earthworks Industries's change in deferred tax for the three months ended in Feb. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2025 was $0.00 Mil.

Earthworks Industries Deferred Tax Historical Data

The historical data trend for Earthworks Industries'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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Earthworks Industries Deferred Tax Chart

Earthworks Industries Annual Data
Trend Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23 Nov24
Deferred Tax
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Earthworks Industries Quarterly Data
May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25
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Earthworks Industries 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 Feb. 2025 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.

Earthworks Industries Deferred Tax Related Terms

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

Earthworks Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Earthworks Industries Inc (OTCPK:EAATF) » Definitions » Deferred Tax
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Traded in Other Exchanges
EWK:Canada
Address
800 West Pender Street, Suite 615, Vancouver, BC, CAN, V6C 2V6
Website
https://www.earthworksinc.com
Earthworks Industries Inc is engaged in waste disposal. The company project includes Cortina Integrated Waste Management Project. Its geographical segments include Canada and the United States.

Earthworks Industries Headlines

From GuruFocus

EARTHWORKS DISCLOSES PROJECTED VALUE OF CORTINA PROJECT IN CALIFORNIA

By PRNewswire • 07-21-2023

Earthworks Industries Inc. - CORTINA UPDATE

By PRNewswire • 08-16-2023