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Genesis AI (XCNQ:AIG) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Dec. 2023)


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What is Genesis AI 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.

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

Genesis AI Current Deferred Taxes Liabilities Historical Data

The historical data trend for Genesis AI'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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Genesis AI Current Deferred Taxes Liabilities Chart

Genesis AI Annual Data
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Current Deferred Taxes Liabilities
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Genesis AI Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Genesis AI (XCNQ:AIG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Genesis AI Corp (XCNQ:AIG) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
AIGFF:USA NL8:Germany
Address
1620 Dickson Avenue, Suite 750, Kelowna, BC, CAN, V1Y 9Y2
Website
https://security.gallagher.com
Genesis AI Corp Formerly Gallagher Security Corp is a cybersecurity specialist company. It specializes in creating solutions to provide key organizational stakeholders with accurate and timely business intelligence to increase security posture and reduce risk. Further, it holds a military grade, cybersecurity platform for small-to-medium-sized businesses, comprising blockchain event validation, cyber tagging, incident response, and rapid restoration.
Executives
Jeremy Wiebe Director