Altius Minerals (Altius Minerals) Deferred Tax : $3.82 Mil (TTM As of Dec. 2023)

View and export this data going back to 2007. Start your Free Trial

What is Altius Minerals 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.

Altius Minerals's change in deferred tax for the three months ended in Dec. 2023 was $-0.24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $3.82 Mil.

Altius Minerals Deferred Tax Historical Data

The historical data trend for Altius Minerals'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.

* Premium members only.

Altius Minerals Deferred Tax Chart

Altius Minerals Annual Data

Trend

Apr14

Apr15

Apr16

Apr17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

1.58

5.61

5.39

9.11

3.87

Altius Minerals Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															2.38	3.05	1.04	-0.03	-0.24

Altius Minerals Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.82 Mil.

Altius Minerals Deferred Tax Related Terms

Thank you for viewing the detailed overview of Altius Minerals's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Altius Minerals (Altius Minerals) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Altius Minerals Corp (OTCPK:ATUSF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

VTM:Germany ALS:Canada

Address

38 Duffy Place, 2nd Floor, St. John's, NL, CAN, A1B 4M5

Website

https://www.altiusminerals.com

Altius Minerals Corp is engaged in the business of obtaining diversified mining royalty. It holds interests in mining operations that produce metals and minerals such as copper, zinc, nickel, cobalt, gold, silver, and potash. The corporation also holds other pre-development stage royalty interests and various earlier stage royalties. It is engaged in the operating segments of Mineral Royalties, Renewable Royalties and Project Generation.