Ai-Media Technologies (Ai-Media Technologies) Current Deferred Taxes Liabilities : $0.14 Mil (As of Dec. 2023)

View and export this data going back to 2023. Start your Free Trial

What is Ai-Media Technologies Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Ai-Media Technologies's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.14 Mil.

Ai-Media Technologies Current Deferred Taxes Liabilities Historical Data

The historical data trend for Ai-Media Technologies's Current Deferred Taxes Liabilities 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.

Ai-Media Technologies Current Deferred Taxes Liabilities Chart

Ai-Media Technologies Annual Data

Trend

Jun21

Jun22

Jun23

Current Deferred Taxes Liabilities

0.02

0.06

Ai-Media Technologies Semi-Annual Data
	Dec19	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial			0.02	0.02	6.48	0.06	0.14

Ai-Media Technologies Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Ai-Media Technologies's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Ai-Media Technologies (Ai-Media Technologies) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Ai-Media Technologies Ltd (OTCPK:AINHF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

AIM:Australia

Address

103 Miller Street, Level 1, North Sydney, NSW, AUS, 2060

Website

https://www.ai-media.tv

Ai-Media Technologies Ltd is a provider of live and recorded captioning, transcription, subtitles, translation, and speech analytics using a proprietary, cloud-based technology platform. The company has three operating segments based on geographical locations: Australia and New Zealand, North America (which includes Canada and the United States of America), and the Rest of the world (which includes the United Kingdom, Singapore, and Malaysia) and the majority of its revenue generates from North America.