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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.
Diamondhead Casino's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0.00 Mil.The historical data trend for Diamondhead Casino'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.
Diamondhead Casino Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Diamondhead Casino Quarterly Data | ||||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Diamondhead Casino's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Crow Robert S. Iii | director | 5910 CORAL SEA AVE., ROCKVILLE MD 20851 |
Stephanie Michelle Stevens | director | 4309 CHASTAIN WALK NE, ATLANTA GA 30342 |
St Peter John Michael Jr | director | 22121 CREEKVIEW DR, GAITHERSBURG MD 20882 |
Gregory A Harrison | director, officer: VICE PRESIDENT | 16209 KIMBERLY GROVE, GAITHERSBURG MD 20878 |
Blount Martin Conrad | director | 1629 K.ST., N.W.,STE.300, 1344 EAST CAPITOL ST., N.W., WASHINGTON DC 20006 |
Lewis William Austin Iv | director | 201 E 87TH STREET, APT 5H, NEW YORK NY 10128 |
Thomas Gordon Wood | director | ONE HUGHES CENTER DRIVE, LAS VEGAS NV 89109 |
Carl Dean Stevens | director | 1753 HWY 42 SOUTH, FORSYTH GA 31029 |
Robert L Zimmerman | officer: CFO | |
Williams Frank E Jr | director | 2789-B HARTLAND ROAD, FALLS CHURCH VA 22043 |
Deborah A Vitale | director, officer: PRESIDENT | |
Benjamin J Harrell | director | |
H Steven Norton | director | 700 ROZIER ST, ALTON IL 62002 |
Arnold Sussman | director |
From GuruFocus
By PRNewswire • 06-13-2024
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