Windfall Geotek (Windfall Geotek) Deferred Tax : $0.00 Mil (TTM As of Nov. 2023)

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What is Windfall Geotek 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.

Windfall Geotek's change in deferred tax for the three months ended in Nov. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was $0.00 Mil.

Windfall Geotek Deferred Tax Historical Data

The historical data trend for Windfall Geotek'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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Windfall Geotek Deferred Tax Chart

Windfall Geotek Annual Data

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Deferred Tax

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Windfall Geotek Quarterly Data
	Feb19	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23
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Windfall Geotek Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

Windfall Geotek Deferred Tax Related Terms

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Windfall Geotek (Windfall Geotek) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Windfall Geotek Inc (OTCPK:WINKF) » Definitions » Deferred Tax

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Traded in Other Exchanges

L7C2:Germany WIN:Canada

Address

7005 Boulevard Taschereau, Suite 265, Brossard, QC, CAN, J4Z 1A7

Website

https://www.windfallgeotek.com

Windfall Geotek Inc is an Artificial Intelligence company developing its proprietary CARDS analysis and data mining techniques. The Company is exploring a new business model through which it will advance projects where the CARDS artificial intelligence software platform has identified high-potential targets. The Company has determined that it operates in two segments, being acquisition, exploration and development of mineral properties for economically recoverable reserves in Canada and providing AI services.

Windfall Geotek (Windfall Geotek) Headlines

From GuruFocus

WINDFALL GEOTEK to Webcast Live at VirtualInvestorConferences.com December 8th at 11:30 am

By PRNewswire PRNewswire • 12-03-2020