GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » CordovaCann Corp (XCNQ:CDVA) » Definitions » Deferred Tax

CordovaCann (XCNQ:CDVA) Deferred Tax : C$0.03 Mil (TTM As of Jun. 2023)


View and export this data going back to 2018. Start your Free Trial

What is CordovaCann 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.

CordovaCann's change in deferred tax for the six months ended in Jun. 2023 was C$0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was C$0.03 Mil.

CordovaCann Deferred Tax Historical Data

The historical data trend for CordovaCann'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.

CordovaCann Deferred Tax Chart

CordovaCann Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -0.05 0.30 0.04 0.03

CordovaCann Semi-Annual Data
Jun04 Jun05 Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
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 - -0.05 0.30 0.04 0.03

CordovaCann 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 Jun. 2023 was C$0.03 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.

CordovaCann Deferred Tax Related Terms

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

CordovaCann (XCNQ:CDVA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » CordovaCann Corp (XCNQ:CDVA) » Definitions » Deferred Tax
Comparable Companies
RAPH CRYM ALIM EDXC CPIX FLGC RLBD ALID LSDI CYTH ZTS XTER:MRK TSE:4502 LSE:HLN NSE:SUNPHARMA TSE:4523 SZSE:000538 TSE:4507 VTRS NSE:DIVISLAB
Traded in Other Exchanges
LVRLF:USA
Address
217 Queen Street West, Suite 401, Toronto, ON, CAN, M5V0R2
Website
https://www.cordovacann.com
CordovaCann Corp is a Canadian-domiciled company focused on building a diversified cannabis company. The company provides services and investment capital to the processing and production of vertical markets of the cannabis industry.
Executives
Benjamin Thomas Higham Director

CordovaCann (XCNQ:CDVA) Headlines

No Headlines