GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » First Helium Inc (TSXV:HELI) » Definitions » Current Deferred Taxes Liabilities

First Helium (TSXV:HELI) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is First Helium 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.

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

First Helium Current Deferred Taxes Liabilities Historical Data

The historical data trend for First Helium'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.

First Helium Current Deferred Taxes Liabilities Chart

First Helium Annual Data
Trend Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
- - - -

First Helium Quarterly Data
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 - - - - -

First Helium Current Deferred Taxes Liabilities Related Terms

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


First Helium (TSXV:HELI) Business Description

Industry
Traded in Other Exchanges
Address
800 West Pender Street, Suite 550, Vancouver, BC, CAN, V6C 2V6
First Helium Inc is a Canadian company. The business is engaged in acquiring, exploring, evaluating, and developing helium property interests in Alberta. The company also produces Petroleum and natural gas as part of its operations. Its project includes the Worsley project and the Lethbridge project.

First Helium (TSXV:HELI) Headlines

No Headlines