Excellon Resources (TSX:EXN) Deferred Tax : C$-1.00 Mil (TTM As of Dec. 2023)

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What is Excellon Resources 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.

Excellon Resources's change in deferred tax for the three months ended in Dec. 2023 was C$-0.92 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-1.00 Mil.

Excellon Resources Deferred Tax Historical Data

The historical data trend for Excellon Resources'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.

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Excellon Resources Deferred Tax Chart

Excellon Resources Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.12

4.85

6.50

0.52

-1.00

Excellon Resources 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															0.25	-	-0.08	-	-0.92

Excellon Resources 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 C$-1.00 Mil.

Excellon Resources Deferred Tax Related Terms

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Excellon Resources (TSX:EXN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Excellon Resources Inc (TSX:EXN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

EXNRF:USA E4X2:Germany

Address

10 King Street East, Suite 200, Toronto, ON, CAN, M5C 1C3

Website

http://www.excellonresources.com

Excellon Resources Inc is involved in the exploration, development and extraction of silver, lead and zinc metals. It mainly operates in Mexico and Canada. The Mexican operations consist of the Platosa property which is a commercial production property earning most of its revenue through the sale of silver- lead concentrate and silver-zinc concentrate whereas Canadian operations are principally engaged in the acquisition, exploration, and evaluation of mining properties in Quebec. It has two reportable segments, Mexico and Corporate.

Executives

Brendan Thomas Cahill

Director

Excellon Resources (TSX:EXN) Headlines

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