GURUFOCUS.COM » STOCK LIST » Technology » Software » Maptelligent Inc (OTCPK:MAPT) » Definitions » Deferred Tax

Maptelligent (Maptelligent) Deferred Tax : $0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Maptelligent 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.

Maptelligent's change in deferred tax for the three months ended in Sep. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0.00 Mil.


Maptelligent Deferred Tax Historical Data

The historical data trend for Maptelligent'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.

* Premium members only.

Maptelligent Deferred Tax Chart

Maptelligent Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
- - - - -

Maptelligent Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Maptelligent 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. 2023 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.


Maptelligent Deferred Tax Related Terms

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


Maptelligent (Maptelligent) Business Description

Traded in Other Exchanges
N/A
Address
2831 Street Rose Parkway, Suite 200, Henderson, NV, USA, 89052
Maptelligent Inc provides crisis management solutions. The company integrates disparate data from sensors, cameras, alarms, access control and accountability systems creating actionable intelligence by presenting their location within a building and by visualizing the information provided on an intuitive map interface. The solutions help in maintaining and protecting physical structures and venues. The company serves various entities that are at risk from threats and emergency incidents such as schools, universities, hospitals, shopping malls, sporting events, commercial enterprises, and ports.
Executives
Gilbert H Lamphere 10 percent owner ONE MALAGA ST, ST AUGUSTINE FL 32084
Joseph A Cosio-barron 10 percent owner, officer: President 98 MAIN STREET # 234, TIBURON CA 94920
Michael A Barron director, 10 percent owner, officer: CEO 6650 VIA AUSTI PARKWAY, SUITE 170, LAS VEGAS NV 89119
Wanda Witoslawski 10 percent owner, officer: CFO 99 FOUNTAINHEAD CIR, HENDERSON NV 89052
Hualiang Teng director 323 PLEASANT SUMMIT DRIVE, HENDERSON NV 89012

Maptelligent (Maptelligent) Headlines

No Headlines