GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Pasofino Gold Ltd (OTCPK:EFRGF) » Definitions » Deferred Tax

EFRGF (Pasofino Gold) Deferred Tax : $0.00 Mil (TTM As of Jan. 2025)


View and export this data going back to 2017. Start your Free Trial

What is Pasofino Gold 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.

Pasofino Gold's change in deferred tax for the three months ended in Jan. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was $0.00 Mil.


Pasofino Gold Deferred Tax Historical Data

The historical data trend for Pasofino Gold'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.

Pasofino Gold Deferred Tax Chart

Pasofino Gold Annual Data
Trend Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Pasofino Gold Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Pasofino Gold 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 Jan. 2025 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.


Pasofino Gold Deferred Tax Related Terms

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


Pasofino Gold Business Description

Traded in Other Exchanges
Address
366 Bay Street, Suite 200, Toronto, ON, CAN, M5H 4B2
Pasofino Gold Ltd is a Canada-based gold exploration company. It is engaged in the business of acquisition, exploration, and development of mineral properties located in Quebec, Canada. The company's projects consist of the Dugbe Gold Project in Liberia.