SODE (Social Detention) Current Deferred Taxes Liabilities: $0.00 Mil (As of Mar. 2026)

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What is Social Detention Current Deferred Taxes Liabilities?

Social Detention SODE Current Deferred Taxes Liabilities is $0.00 Mil as of Mar. 2026. The stock has 1 warning sign investors should review.

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.

Social Detention's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $0.00 Mil.

Social Detention Current Deferred Taxes Liabilities Related Terms

Social Detention Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Social Detention'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.

Social Detention Current Deferred Taxes Liabilities Chart

Social Detention Annual Data
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Social Detention Quarterly Data
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Social Detention (SODE) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Social Detention and its competitors.
Is Social Detention's Current Deferred Taxes Liabilities too high?
Social Detention's current Current Deferred Taxes Liabilities is $0.00 Mil.
How does Social Detention's Current Deferred Taxes Liabilities compare to GRHI and MDLK?
Social Detention's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Construction company?
A good Current Deferred Taxes Liabilities depends on the Construction industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Social Detention and its competitors. Social Detention's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Social Detention (SODE), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.