LDDFF (Liberty Defense Holdings) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2025)

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What is Liberty Defense Holdings 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.

Liberty Defense Holdings's current deferred tax liabilities for the quarter that ended in Mar. 2025 was $0.00 Mil.

Liberty Defense Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for Liberty Defense Holdings'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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Liberty Defense Holdings Current Deferred Taxes Liabilities Chart

Liberty Defense Holdings Annual Data

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Current Deferred Taxes Liabilities

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Liberty Defense Holdings Quarterly Data
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Liberty Defense Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Liberty Defense Holdings Ltd (OTCPK:LDDFF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

E30:Germany SCAN:Canada

Address

187 Ballardvale Street, Suite 110, Wilmington, MA, USA, 01887

Website

https://www.libertydefense.com

Liberty Defense Holdings Ltd provides multi-technology security solutions for concealed weapons detection in high-volume foot traffic areas and locations requiring enhanced security, such as airports, stadiums, schools, and more. The company's Hexwave product utilizes millimeter wave technology and advanced 3D imaging to detect concealed threats. In addition to HEXWAVE, the company has licensed High-Definition Advanced Imaging Technology (HD-AIT) for body and shoe scanning. The Company operates through three distinct segments: Corporate, HEXWAVE, and Contract. The company generates the majority of its revenue from the Contract segment. Geographically, the company generates the majority of its revenue from the United States.