IRCKF (Inter-Rock Minerals) Deferred Tax : $0.0 Mil (TTM As of Mar. 2025)

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What is Inter-Rock 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.

Inter-Rock Minerals's change in deferred tax for the three months ended in Mar. 2025 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $0.0 Mil.

Inter-Rock Minerals Deferred Tax Historical Data

The historical data trend for Inter-Rock 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.

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Inter-Rock Minerals Deferred Tax Chart

Inter-Rock Minerals Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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0.01

0.03

0.46

0.25

-0.01

Inter-Rock Minerals Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

Inter-Rock Minerals Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.

Inter-Rock Minerals Deferred Tax Related Terms

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Inter-Rock Minerals Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Inter-Rock Minerals Inc (OTCPK:IRCKF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

IRO:Canada

Address

2 Toronto Street, Suite 500, 12th Floor, Toronto, ON, CAN, M5C 2B6

Website

https://www.interrockminerals.com

Inter-Rock Minerals Inc produces and markets dolomite for the animal feed, glass, roofing, and agricultural lime industries in the United States. It also markets and distributes specialty ingredients to the dairy feed industry. The company has two Business segments: MIN-AD and Papillon. Its Papillon segment accounts for the majority of the firm's revenue, which is a marketer and distributor of toll-manufactured premium dairy feed nutritional supplements. MIN-AD is engaged in the production and marketing of dolomite and clay, to the animal feed industry in the United States.

Inter-Rock Minerals Headlines

From GuruFocus

Early Warning Press Release

By GlobeNewswire • 04-16-2025