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NBMFF (NEO Battery Materials) Deferred Tax : $0.00 Mil (TTM As of Aug. 2024)


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What is NEO Battery Materials 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.

NEO Battery Materials'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.

NEO Battery Materials Deferred Tax Historical Data

The historical data trend for NEO Battery Materials'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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NEO Battery Materials Deferred Tax Chart

NEO Battery Materials Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
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NEO Battery Materials 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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NEO Battery Materials 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.

NEO Battery Materials Deferred Tax Related Terms

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NEO Battery Materials Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » NEO Battery Materials Ltd (OTCPK:NBMFF) » Definitions » Deferred Tax
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Traded in Other Exchanges
NBM:Canada
Address
4711 Younge Street, 10th Floor, Toronto, ON, CAN, M2N 6K8
Website
https://www.neobatterymaterials.com
NEO Battery Materials Ltd focuses on developing silicon anode materials for lithium-ion batteries in electric vehicles, electronics, and energy storage systems. Its products include NBMSiDE P100, NBMSiDE C100, and NBMSiDE P200.