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Micromem Technologies (XCNQ:MRM) Deferred Tax : C$0.00 Mil (TTM As of Jan. 2024)


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What is Micromem Technologies 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.

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

Micromem Technologies Deferred Tax Historical Data

The historical data trend for Micromem Technologies'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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Micromem Technologies Deferred Tax Chart

Micromem Technologies Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
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Micromem Technologies Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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Micromem Technologies 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 Jan. 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.

Micromem Technologies Deferred Tax Related Terms

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Micromem Technologies (XCNQ:MRM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Micromem Technologies Inc (XCNQ:MRM) » Definitions » Deferred Tax
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Traded in Other Exchanges
MMTIF:USA
Address
121 Richmond Street West, Suite 304, Toronto, ON, CAN, M5H 2K1
Website
https://www.micromeminc.com
Micromem Technologies Inc develops, based upon proprietary technology, customized sensor applications for companies. The technology has a combination of superior sensitivity, robust structure, cost-effectiveness, and small size enabling a wide variety of applications within multiple industry sectors. Some of the sensors applications are Oil Sensor Solutions, Structural Integrity Sensors, Nanoparticle Detection Solutions and Energy Storage Solutions.
Executives
Diana Fuda Senior Officer