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Advance Lithium (TSXV:AALI.H) Deferred Tax : C$0.00 Mil (TTM As of Feb. 2023)


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What is Advance Lithium 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.

Advance Lithium's change in deferred tax for the three months ended in Feb. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2023 was C$0.00 Mil.

Advance Lithium Deferred Tax Historical Data

The historical data trend for Advance Lithium'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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Advance Lithium Deferred Tax Chart

Advance Lithium Annual Data
Trend May13 May14 May15 May16 May17 May18 May19 May20 May21 May22
Deferred Tax
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Advance Lithium Quarterly Data
May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23
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Advance Lithium 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 Feb. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$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.

Advance Lithium Deferred Tax Related Terms

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Advance Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Advance Lithium Corp (TSXV:AALI.H) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
432 Royal Avenue, Kamloops, BC, CAN, V2B 3P7
Website
https://www.advancelithiumcorp.com
Advance Lithium Corp is a junior exploration company focused on exploring and acquiring mineral properties containing lithium, precious metals and fertilizer minerals. The company has approximately 13 lithium-potassium-boron salars and a pilot plant designed and built using a patented extraction method to process lithium in a green manner.

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