NFLDF (Exploits Discovery) Current Deferred Taxes Liabilities : $0.00 Mil (As of Sep. 2024)

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What is Exploits Discovery 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.

Exploits Discovery's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0.00 Mil.

Exploits Discovery Current Deferred Taxes Liabilities Historical Data

The historical data trend for Exploits Discovery'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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Exploits Discovery Current Deferred Taxes Liabilities Chart

Exploits Discovery Annual Data

Trend

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Current Deferred Taxes Liabilities

Exploits Discovery Quarterly Data
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Exploits Discovery Current Deferred Taxes Liabilities Related Terms

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Exploits Discovery Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Exploits Discovery Corp (OTCPK:NFLDF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

634:Germany 634:Germany NFLD:Canada

Address

52 Church Street, Suite 206, Toronto, ON, CAN, M5C 2B5

Website

https://www.exploitsdiscovery.com

Exploits Discovery Corp is an evaluating, acquiring, and exploring mineral properties company in Canada and abroad. It mainly explores gold. The project portfolio includes Middle Ridge, True Grit, Great Bend, Mt. Peyton, Jonathan's Pond, Gazeebow, Dog Bay, Mount Peyton, and Silver Dollar. Key revenue is generated from Mt. Peyton.