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SRRTF (Slate Grocery REIT) Current Deferred Taxes Liabilities : $0.0 Mil (As of Sep. 2024)


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What is Slate Grocery REIT 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.

Slate Grocery REIT's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0.0 Mil.

Slate Grocery REIT Current Deferred Taxes Liabilities Historical Data

The historical data trend for Slate Grocery REIT'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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Slate Grocery REIT Current Deferred Taxes Liabilities Chart

Slate Grocery REIT Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Slate Grocery REIT Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Slate Grocery REIT Current Deferred Taxes Liabilities Related Terms

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Slate Grocery REIT Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Slate Grocery REIT (OTCPK:SRRTF) » Definitions » Current Deferred Taxes Liabilities
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SGR.U:Canada SGR.UN:Canada
Address
121 King Street West, Suite 200, Toronto, ON, CAN, M5H 3T9
Website
https://www.slategroceryreit.com
Slate Grocery REIT is an unincorporated, open-ended mutual fund trust focused on acquiring, owning, and leasing a portfolio of diversified revenue-producing commercial real estate properties in the United States of America with an emphasis on grocery-anchored retail properties. The company's properties include Bloomingdale Plaza, Errol Plaza, Meres Town Center, Oak Hill Village, Salerno Village Square, and others.