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CCCFF (Carlyle Commodities) Deferred Tax : $0.00 Mil (TTM As of Nov. 2024)


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What is Carlyle Commodities 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.

Carlyle Commodities's change in deferred tax for the three months ended in Nov. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2024 was $0.00 Mil.

Carlyle Commodities Deferred Tax Historical Data

The historical data trend for Carlyle Commodities'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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Carlyle Commodities Deferred Tax Chart

Carlyle Commodities Annual Data
Trend Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
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Carlyle Commodities Quarterly Data
Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24
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Carlyle Commodities 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 Nov. 2024 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.

Carlyle Commodities Deferred Tax Related Terms

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

Carlyle Commodities Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Carlyle Commodities Corp (OTCPK:CCCFF) » Definitions » Deferred Tax
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Traded in Other Exchanges
BJ4:Germany CCC:Canada
Address
1500 - 409 Granville Street, Vancouver, BC, CAN, V6C 1T2
Website
https://www.carlylecommodities.com
Carlyle Commodities Corp focuses on the acquisition, exploration, and development of mineral resource properties. Through its subsidiary, it owns the Newton Gold Project located in the Clinton Mining Division of the Province of British Columbia. Its other projects include Cecilia Gold-Silver Property, located in the State of Sonora, and Sunset Mining Property, located in British Columbia.

Carlyle Commodities Headlines

From GuruFocus

Carlyle and Axcap Sign Definitive Mineral Property Agreement for Sale of Newton Gold Project | CCCFF Stock News

By GuruFocus News • 05-26-2025