GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Xebra Brands Ltd (XCNQ:XBRA) » Definitions » Deferred Tax

Xebra Brands (XCNQ:XBRA) Deferred Tax : C$0.00 Mil (TTM As of Nov. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Xebra Brands 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.

Xebra Brands's change in deferred tax for the three months ended in Nov. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was C$0.00 Mil.

Xebra Brands Deferred Tax Historical Data

The historical data trend for Xebra Brands'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.

Xebra Brands Deferred Tax Chart

Xebra Brands Annual Data
Trend Feb20 Feb21 Feb22 Feb23
Deferred Tax
- - - -

Xebra Brands Quarterly Data
Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23
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 - - - - -

Xebra Brands 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 Nov. 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.

Xebra Brands Deferred Tax Related Terms

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

Xebra Brands (XCNQ:XBRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Xebra Brands Ltd (XCNQ:XBRA) » Definitions » Deferred Tax
Comparable Companies
TSXV:KMC.H XCNQ:REZN TSXV:NAV XCNQ:STPH XCNQ:SILO XCNQ:HMPS XCNQ:PBF XCNQ:MJMJ XCNQ:CVGR XCNQ:MLCL ZTS XTER:MRK TSE:4502 LSE:HLN NSE:SUNPHARMA TSE:4523 TSE:4507 SZSE:000538 XSWX:SDZ HKSE:03692
Traded in Other Exchanges
XBRAF:USA 9YC0:Germany
Address
1090 Hamilton Street, Vancouver, BC, CAN, V6B 2R9
Website
https://www.xebrabrands.com
Xebra Brands Ltd is focused on cannabis cultivation and products, with global brands and intellectual property. Its products cover wellness and leisure and include beverages. It has one reportable business segment, being the cultivation, processing, manufacturing, design and delivery of cannabis products.

Xebra Brands (XCNQ:XBRA) Headlines

No Headlines