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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.
NewLake Capital Partners's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0.00 Mil.The historical data trend for NewLake Capital Partners'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.
NewLake Capital Partners Annual Data | |||||||||
Trend | Dec20 | Dec21 | Dec22 | Dec23 | |||||
Current Deferred Taxes Liabilities | - | - | - | - |
NewLake Capital Partners Quarterly Data | ||||||||||||||||||
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 NewLake Capital Partners's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
David L. Weinstein | director, officer: Chief Executive Officer | 62 BEACH STREET, APT. 5F, NEW YORK NY 10013 |
Gordon F Dugan | director | 50 ROCKEFELLER PLZ, 2ND FLOOR, NEW YORK NY 10020 |
Anthony Coniglio | director, officer: See Remarks | 1845 WALNUT STREET, 10TH FLOOR, PHILADELPHIA PA 19103 |
Lisa Meyer | officer: CFO, Treasurer and Secretary | C/O NORTHSTAR REALTY FINANCE CORP., 399 PARK AVENUE, 18TH FLOOR, NEW YORK NY 10022 |
Peter A. Kadens | director | C/O KUSHCO HOLDINGS, INC., 6261 KATELLA AVE STE 250, CYPRESS CA 90630 |
Peter Wiser Martay | director | C/O NEWLAKE CAPITAL PARTNERS, INC., 300 575 LEXINGTON AVENUE, 14TH FLOOR, NEW YORK NY 10022 |
Fredric S. Starker | officer: See Remarks | 52 VANDERBILT AVENUE, SUITE 403, NEW YORK NY 10017 |
Alan Jeffrey Carr | director | 8540 GANDER CREEK DRIVE, MIAMISBURG OH 45342 |
Joyce Johnson | director | 8251 S LUELLA AVENUE, CHICAGO IL 60617 |
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