Fortem Resources Inc. Deferred Tax Liabilities, Net
Fortem Resources Inc. had Deferred Tax Liabilities, Net of $16.22 million as of 2020-02-29, per its 10-K filed 2020-07-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-07-21
- 2020-02-29: Deferred Tax Liabilities, Net $16.22M.
- 2019-11-30: Deferred Tax Liabilities, Net $16.22M.
- 2019-08-31: Deferred Tax Liabilities, Net $16.22M.
- 2019-05-31: Deferred Tax Liabilities, Net $16.22M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2020-02-29 | $16.22M 10-K · filed 2020-07-21 |
| 2019-11-30 | $16.22M 10-Q · filed 2020-01-09 |
| 2019-08-31 | $16.22M 10-Q · filed 2019-10-30 |
| 2019-05-31 | $16.22M 10-Q · filed 2019-10-18 |
| 2019-02-28 | $16.22M 10-K · filed 2020-07-21 |
| 2018-11-30 | $16.22M 10-Q/A · filed 2019-10-18 |
| 2018-02-28 | $16.22M 10-Q/A · filed 2019-10-18 |
| 2017-08-31 | $73.35M 10-Q · filed 2017-10-17 |
| 2017-05-31 | $73.35M 10-Q · filed 2017-07-24 |