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Ceylon Graphite (Ceylon Graphite) Current Deferred Taxes Liabilities : $0.00 Mil (As of Sep. 2022)


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What is Ceylon Graphite 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.

Ceylon Graphite's current deferred tax liabilities for the quarter that ended in Sep. 2022 was $0.00 Mil.

Ceylon Graphite Current Deferred Taxes Liabilities Historical Data

The historical data trend for Ceylon Graphite'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.

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Ceylon Graphite Current Deferred Taxes Liabilities Chart

Ceylon Graphite Annual Data
Trend Sep13 Sep14 Sep15 Sep16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22
Current Deferred Taxes Liabilities
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Ceylon Graphite Quarterly Data
Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22
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Ceylon Graphite Current Deferred Taxes Liabilities Related Terms

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Ceylon Graphite (Ceylon Graphite) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Ceylon Graphite Corp (OTCPK:CYLYF) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
1100-1111 Melville Street, Vancouver, BC, CAN, V6E 3V6
Website
https://www.ceylongraphite.com
Ceylon Graphite Corp is a graphite mining company. It is engaged in the exploration and production of high-grade graphite. The company owns the K1 production site and several other sites advancing towards production including M1, N1 and H1.