GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Imaging Dynamics Co Ltd (TSXV:IDL) » Definitions » Current Deferred Taxes Liabilities

Imaging Dynamics Co (TSXV:IDL) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Dec. 2023)


View and export this data going back to 2000. Start your Free Trial

What is Imaging Dynamics Co 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.

Imaging Dynamics Co's current deferred tax liabilities for the quarter that ended in Dec. 2023 was C$0.00 Mil.

Imaging Dynamics Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Imaging Dynamics Co'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.

* Premium members only.

Imaging Dynamics Co Current Deferred Taxes Liabilities Chart

Imaging Dynamics Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Imaging Dynamics Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Imaging Dynamics Co Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Imaging Dynamics Co's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Imaging Dynamics Co (TSXV:IDL) Business Description

Traded in Other Exchanges
N/A
Address
110 Macintosh Boulevard, Unit 2, Concord, ON, CAN, L4K 4P3
Imaging Dynamics Co Ltd is engaged in the sale of medical imaging devices. Its products include 1600Plus X-series, Veterinary DR System, Magellan medical image processing software, Sirius Veterinary image processing software, CCD technology, Aquarius 8600, and VetnovaXion DR series. It sells mainly through dealers, distributors, and OEM partners. The company has sales in two sales geographic areas within one operating segment consisting of the Americas and outside of the Americas.

Imaging Dynamics Co (TSXV:IDL) Headlines

No Headlines