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Element Lifestyle Retirement (TSXV:ELM) Deferred Tax : C$0.00 Mil (TTM As of Feb. 2024)


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What is Element Lifestyle Retirement 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.

Element Lifestyle Retirement's change in deferred tax for the three months ended in Feb. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was C$0.00 Mil.


Element Lifestyle Retirement Deferred Tax Historical Data

The historical data trend for Element Lifestyle Retirement'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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Element Lifestyle Retirement Deferred Tax Chart

Element Lifestyle Retirement Annual Data
Trend Mar14 Mar15 May16 May17 May18 May19 May20 May21 May22 May23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -0.18

Element Lifestyle Retirement Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Element Lifestyle Retirement 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. 2024 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.


Element Lifestyle Retirement Deferred Tax Related Terms

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Element Lifestyle Retirement (TSXV:ELM) Business Description

Traded in Other Exchanges
N/A
Address
438 West King Edward Avenue, Vancouver, BC, CAN, V5Y 0M5
Element Lifestyle Retirement Inc is a Canada based company that operates retirement communities. The company provides specialized development expertise and flexible, management services for senior retirement communities. Its consulting services include property selection, assembly, and acquisition; municipal approval and land entitlement processes; financing; marketing, sales and leasing, and construction project management.

Element Lifestyle Retirement (TSXV:ELM) Headlines

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