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Taxonomy & unit
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us-gaap: USD
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Description
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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
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Summary
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Gold Flora Corp. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2023 to Q3 2024.
- Gold Flora Corp. Accrued Income Taxes, Noncurrent for the quarter ending September 30, 2024 was $26.3M.