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SLRD (Solar Roadways) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is Solar Roadways 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.

Solar Roadways's change in deferred tax for the six months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

Solar Roadways Deferred Tax Historical Data

The historical data trend for Solar Roadways'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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Solar Roadways Deferred Tax Chart

Solar Roadways Annual Data
Trend
Deferred Tax

Solar Roadways Semi-Annual Data
Deferred Tax

Solar Roadways 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 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.

Solar Roadways Deferred Tax Related Terms

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Solar Roadways Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Solar Roadways Inc (OTCPK:SLRD) » Definitions » Deferred Tax
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Address
721 Pine Street, Sandpoint, ID, USA, 83864
Website
https://www.solarroadways.com
Solar Roadways Inc operates to generate clean renewable energy on roadways and any other surface that can be walked or driven upon. Its service includes parking lots, sidewalks, driveways, tarmacs, plazas, bike paths, playgrounds, garden paths, pool surrounds, and courtyards.

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