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The Lion Electric Co (The Lion Electric Co) Deferred Tax : $0.0 Mil (TTM As of Mar. 2024)


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What is The Lion Electric Co 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.

The Lion Electric Co's change in deferred tax for the three months ended in Mar. 2024 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $0.0 Mil.

The Lion Electric Co Deferred Tax Historical Data

The historical data trend for The Lion Electric Co'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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The Lion Electric Co Deferred Tax Chart

The Lion Electric Co Annual Data
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Deferred Tax
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The Lion Electric Co Quarterly Data
Dec19 May20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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The Lion Electric Co 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 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.

The Lion Electric Co Deferred Tax Related Terms

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The Lion Electric Co (The Lion Electric Co) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » The Lion Electric Co (NYSE:LEV) » Definitions » Deferred Tax
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Traded in Other Exchanges
70U:Germany LEV:Canada
Address
921 chemin de la Riviere-du-Nord, Saint-Jerome, QC, CAN, J7Y 5G2
Website
https://www.thelionelectric.com
The Lion Electric Co. includes designing, developing, manufacturing and distributing purpose-built all-electric medium and heavy-duty urban vehicles including battery systems, chassis, bus bodies and truck cabins. The Group also distributes truck and bus parts and accessories. The Group has one reportable operating segment, the manufacturing and sales of electric vehicles in Canada and in the United States. Geographically, the majority of revenue is generated from Canada.