MDJM (UOKA) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2024)

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What is MDJM 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.

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

MDJM Current Deferred Taxes Liabilities Historical Data

The historical data trend for MDJM'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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MDJM Current Deferred Taxes Liabilities Chart

MDJM Annual Data

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Current Deferred Taxes Liabilities

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MDJM Semi-Annual Data
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MDJM Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » MDJM Ltd (NAS:UOKA) » Definitions » Current Deferred Taxes Liabilities

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Address

Fernie Castle, Letham, Cupar, Fife, GBR, KY15 7RU

Website

http://ir.mdjmjh.com

MDJM Ltd is a real estate service company. The company provides real estate agency services to real estate developer clients, as well as real estate consulting services and independent training services on an as-needed basis. It offers consulting, marketing planning, advertising services, and sales strategies to real estate clients. The company income is derived from commission-based services and minimal consulting and other services. The company has two operating segments; the real estate agent services segment and the hospitality business segment. It derives a majority of its revenue from the People's Republic of China.