Snow Lake Resources (Snow Lake Resources) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)

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What is Snow Lake 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.

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

Snow Lake Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Snow Lake 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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Snow Lake Resources Current Deferred Taxes Liabilities Chart

Snow Lake Resources Annual Data

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Current Deferred Taxes Liabilities

Snow Lake Resources Semi-Annual Data
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Snow Lake Resources (Snow Lake Resources) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Snow Lake Resources Ltd (NAS:LITM) » Definitions » Current Deferred Taxes Liabilities

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Address

360 Main Street, 30th Floor, Winnipeg, MB, CAN, R3C 4G1

Website

https://www.snowlakelithium.com

Snow Lake Resources Ltd is an exploration stage mining company engaged in lithium exploration in the province of Manitoba, Canada. Its primary focus is currently conducting exploration for lithium at Thompson Brothers Lithium Project.