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Odessa Capital (TSXV:ALFA.P) Deferred Tax : C$0.00 Mil (TTM As of Apr. 2023)


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What is Odessa Capital 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.

Odessa Capital's change in deferred tax for the six months ended in Apr. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2023 was C$0.00 Mil.

Odessa Capital Deferred Tax Historical Data

The historical data trend for Odessa Capital'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.

* Premium members only.

Odessa Capital Deferred Tax Chart

Odessa Capital Annual Data
Trend Dec23
Deferred Tax
-

Odessa Capital Semi-Annual Data
Apr23
Deferred Tax -

Odessa Capital 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 Apr. 2023 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.

Odessa Capital Deferred Tax Related Terms

Thank you for viewing the detailed overview of Odessa Capital's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Odessa Capital (TSXV:ALFA.P) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Odessa Capital Ltd (TSXV:ALFA.P) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
333 - 7th Avenue SW, Suite 800, Calgary, AB, CAN, T2P 2Z1
Website
Odessa Capital Ltd is a shell company. The Corporation proposes to identify and evaluate businesses and assets with a view to completing a Qualifying Transaction.

Odessa Capital (TSXV:ALFA.P) Headlines

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