Red Light Holland (XCNQ:TRIP) Deferred Tax : C$-0.08 Mil (TTM As of Sep. 2024)

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What is Red Light Holland 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.

Red Light Holland's change in deferred tax for the three months ended in Sep. 2024 was C$-0.02 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$-0.08 Mil.

Red Light Holland Deferred Tax Historical Data

The historical data trend for Red Light Holland'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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Red Light Holland Deferred Tax Chart

Red Light Holland Annual Data

Trend

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Deferred Tax

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-0.25

-0.10

Red Light Holland Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															-0.02	-0.02	-0.04	-0.02	-0.02

Red Light Holland Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.08 Mil.

Red Light Holland Deferred Tax Related Terms

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Red Light Holland Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Red Light Holland Corp (XCNQ:TRIP) » Definitions » Deferred Tax

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Traded in Other Exchanges

TRUFF:USA 4YX:Germany

Address

1 Adelaide Street East, Suite 801, Toronto, ON, CAN, M5C 2V9

Website

https://www.redlight.co

Red Light Holland Corp is engaged in the production, growth, and sale of functional mushrooms and mushroom home grow kits in North America and Europe, and a premium brand of psilocybin truffles to the legal, recreational market within the Netherlands. Its products include Microdosing Kit and Merch. Its revenue is comprised of sales of wholesale truffles, cannabis seeds, and other cannabis products and sales of microdose packs.

Executives