ALID (Allied) Current Deferred Taxes Liabilities: $0.00 Mil (As of Nov. 2024)

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What is Allied Current Deferred Taxes Liabilities?

Allied ALID -99.80% Current Deferred Taxes Liabilities is $0.00 Mil as of Nov. 2024.

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.

Allied's current deferred tax liabilities for the quarter that ended in Nov. 2024 was $0.00 Mil.

Allied Current Deferred Taxes Liabilities Related Terms

Allied Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Allied'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.

Allied Current Deferred Taxes Liabilities Chart

Allied Annual Data
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Current Deferred Taxes Liabilities
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Allied Quarterly Data
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Allied (ALID) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Nov. 2024. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Allied and its competitors.
Is Allied's Current Deferred Taxes Liabilities too high?
Allied's current Current Deferred Taxes Liabilities is $0.00 Mil.
How does Allied's Current Deferred Taxes Liabilities compare to CBDY and PLSH?
Allied's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Drug Manufacturers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Drug Manufacturers company?
A good Current Deferred Taxes Liabilities depends on the Drug Manufacturers industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Allied and its competitors. Allied's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Allied stock overvalued right now?
Allied (ALID) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Allied (ALID), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Nov. 2024. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Allied Business Description

Address 460 Doyle Avenue, Suite 200, Kelowna, BC, CAN, V1Y OC2
Allied Corp is an international cannabis company with a mission to help people suffering from Post-Traumatic Stress Disorder (PTSD) by researching, creating, and producing targeted cannabinoid health solutions. The company uses an evidence-informed scientific approach to make this mission possible through cutting-edge pharmaceutical research and development, plant-based production, and the development of therapeutic products. The company operates in two segments, which include Allied and Allied Colombia. Its geographical segments consist of Colombia and Canada. The company's revenue is comprised of sales of cannabis products.