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Exro Technologies (TSX:EXRO) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2024)


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What is Exro Technologies Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Exro Technologies's change in deferred tax for the three months ended in Mar. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$0.00 Mil.

Exro Technologies Deferred Tax Historical Data

The historical data trend for Exro Technologies's Deferred Tax 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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Exro Technologies Deferred Tax Chart

Exro Technologies Annual Data
Trend Jan16 Jan17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Exro Technologies Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Exro Technologies Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.00 Mil.


* 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.

Exro Technologies Deferred Tax Related Terms

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Exro Technologies (TSX:EXRO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Exro Technologies Inc (TSX:EXRO) » Definitions » Deferred Tax
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Traded in Other Exchanges
EXROF:USA 1O2:Germany
Address
12 - 21 Highfield Circle SW, Calgary, AB, CAN, T2G 5N6
Website
https://www.exro.com
Exro Technologies Inc is a Canadian-based company commercializing patented technology designed to advance existing rotating electric machines. It is engaged in the production of electronics for electric motors and generators. The company serves car/truck, bus, generator, appliance, elevator, escalator, conveyor, ship drive, fan, pump, crane, HVAC, compressor, vacuum, train, industrial motor, wind turbine, and subway markets. The company is working towards commercialization and series production of its patented coil driver technology and proprietary system architecture for power electronics as well as its cell driver technology for stationary energy storage.
Executives
Eric Hustedt Senior Officer

Exro Technologies (TSX:EXRO) Headlines

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