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Green Scientific Labs Holdings (XCNQ:GSL) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2023)


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What is Green Scientific Labs Holdings 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.

Green Scientific Labs Holdings's change in deferred tax for the three months ended in Mar. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was C$0.00 Mil.

Green Scientific Labs Holdings Deferred Tax Historical Data

The historical data trend for Green Scientific Labs Holdings'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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Green Scientific Labs Holdings Deferred Tax Chart

Green Scientific Labs Holdings Annual Data
Trend Apr20 Apr21 Dec22
Deferred Tax
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Green Scientific Labs Holdings Quarterly Data
Jan20 Apr20 Jul20 Jan21 Apr21 Jul21 Oct21 Mar22 Jun22 Sep22 Dec22 Mar23
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Green Scientific Labs Holdings 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 Mar. 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.

Green Scientific Labs Holdings Deferred Tax Related Terms

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Green Scientific Labs Holdings (XCNQ:GSL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Green Scientific Labs Holdings Inc (XCNQ:GSL) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
4001 SW 47th Avenue, Suite 208, Davie, FL, USA, 33314
Website
https://www.greenscientificlabs.com
Green Scientific Labs Holdings Inc is a cannabis and hemp testing laboratory that operates a Certified Marijuana Testing Laboratory licensed testing lab facility. The Company provides analytical testing services including tests for cannabinoid content (potency), terpene content, water activity, moisture content, pesticides, residual solvents, heavy metals, filth and foreign material, and microbiological contaminants for state-licensed cannabis and hemp growers, product formulators, processors, distributors, and retailers. The Company operates in the Geographical regions of Florida and Arizona in the United States.