GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Discovery Minerals Ltd (OTCPK:DSCR) » Definitions » Deferred Tax

Discovery Minerals (Discovery Minerals) Deferred Tax : $0.00 Mil (TTM As of . 20)


View and export this data going back to 2006. Start your Free Trial

What is Discovery 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.

Discovery Minerals's change in deferred tax for the three months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.


Discovery Minerals Deferred Tax Historical Data

The historical data trend for Discovery 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.

Discovery Minerals Deferred Tax Chart

Discovery Minerals Annual Data
Trend
Deferred Tax

Discovery Minerals Quarterly Data
Deferred Tax

Discovery Minerals Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in . 20 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* 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.


Discovery Minerals Deferred Tax Related Terms

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


Discovery Minerals (Discovery Minerals) Business Description

Traded in Other Exchanges
N/A
Address
429 W. Plumb Lane, Reno, NV, USA, 89509
Discovery Minerals Ltd is a United States-based acquisition and development company. The company targets natural resource properties through its subsidiaries. The properties fall within two primary channels, precious metals such as gold, silver, and precious metals, and industrial hemp.