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Shelter Acquisition I (Shelter Acquisition I) Deferred Tax : $0.00 Mil (TTM As of Sep. 2022)


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What is Shelter Acquisition I 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.

Shelter Acquisition I's change in deferred tax for the three months ended in Sep. 2022 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was $0.00 Mil.

Shelter Acquisition I Deferred Tax Historical Data

The historical data trend for Shelter Acquisition I'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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Shelter Acquisition I Deferred Tax Chart

Shelter Acquisition I Annual Data
Trend Dec20 Dec21
Deferred Tax
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Shelter Acquisition I Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22
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Shelter Acquisition I 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. 2022 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.

Shelter Acquisition I Deferred Tax Related Terms

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Shelter Acquisition I (Shelter Acquisition I) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Shelter Acquisition Corp I (NAS:SHQAU) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
6 Midland Street, Suite No. 1726, Quogue, NY, USA, 11959
Website
https://www.shelteracq.com
Shelter Acquisition Corp I is a newly organized blank check company. It is formed for the purpose of effecting a merger, capital stock exchange, asset acquisition, stock purchase, reorganization or similar business combination with one or more businesses.