Sorrento Resources (XCNQ:SRS) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Dec. 2023)

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What is Sorrento Resources 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.

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

Sorrento Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Sorrento Resources'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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Sorrento Resources Current Deferred Taxes Liabilities Chart

Sorrento Resources Annual Data

Trend

Jun22

Jun23

Current Deferred Taxes Liabilities

Sorrento Resources Quarterly Data
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Sorrento Resources Current Deferred Taxes Liabilities Related Terms

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Sorrento Resources (XCNQ:SRS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sorrento Resources Ltd (XCNQ:SRS) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SRSLF:USA

Address

9285 - 203B Street, Langley, BC, CAN, V1M 2L9

Website

https://www.sorrentoresources.ca

Sorrento Resources Ltd engages in the exploration, development, and exploitation of mineral resources in Canada. Its projects include Wing Pond project, Harmsworth project, PEG lithium project, Silver Mountain project and others.

Executives

Blair Lawrence Naughty

10% Security Holder