GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Midori Carbon Inc (XCNQ:MIDO) » Definitions » Deferred Tax

Midori Carbon (XCNQ:MIDO) Deferred Tax : C$0.00 Mil (TTM As of Oct. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Midori Carbon 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.

Midori Carbon's change in deferred tax for the three months ended in Oct. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was C$0.00 Mil.

Midori Carbon Deferred Tax Historical Data

The historical data trend for Midori Carbon'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.

Midori Carbon Deferred Tax Chart

Midori Carbon Annual Data
Trend Jan23 Jan24
Deferred Tax
- -

Midori Carbon Quarterly Data
Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

Midori Carbon 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 Oct. 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.

Midori Carbon Deferred Tax Related Terms

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

Midori Carbon Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Midori Carbon Inc (XCNQ:MIDO) » Definitions » Deferred Tax
Comparable Companies
TSX:XMF.A TSXV:MNX TSXV:LITT XCNQ:BLR TSXV:PVIS XCNQ:LLL TSXV:FFP TSX:FTU TSXV:MMM XCNQ:BRCH BLK BX KKR OSTO:INVE A TSX:BAM TSX:BN APO LSE:III AMP XSWX:PGHN
Traded in Other Exchanges
N/A
Address
1055 Dunsmuir Street, Suite 3104, Four Bentall Centre, Vancouver, BC, CAN, V7X 1G4
Website
https://www.midoricarbon.com
Midori Carbon Inc is a carbon credit and carbon asset company, focused on the voluntary carbon credit market. The Company has two reportable operating segment, being: Investments in carbon credit technology companies; and the development and potential commercialization of its own carbon credit trading app.

Midori Carbon Headlines

No Headlines