PHRRF (PharmaTher Holdings) Deferred Tax : $0.00 Mil (TTM As of Feb. 2025)

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What is PharmaTher Holdings 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.

PharmaTher Holdings'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.

PharmaTher Holdings Deferred Tax Historical Data

The historical data trend for PharmaTher Holdings'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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PharmaTher Holdings Deferred Tax Chart

PharmaTher Holdings Annual Data

Trend

May21

May22

May23

Deferred Tax

0.15

-0.15

PharmaTher Holdings Quarterly Data
	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24	Aug24	Nov24	Feb25
Deferred Tax	Get a 7-Day Free Trial													-	-	-	-	-

PharmaTher Holdings Deferred Tax Calculation

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.

PharmaTher Holdings Deferred Tax Related Terms

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PharmaTher Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Biotechnology » PharmaTher Holdings Ltd (OTCPK:PHRRF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PHRM:Canada

Address

82 Richmond Street East, Toronto, ON, CAN, M5C 1P1

Website

https://www.pharmather.com

PharmaTher Holdings Ltd is a specialty life sciences company focused on the research and development of psychedelic pharmaceuticals for FDA approval to treat mental health, neurological, and pain disorders. Its product pipeline includes Ketamine, KETABET, Microneedle Patch among others.