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Valhalla Metals (TSXV:VMXX) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2025)


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What is Valhalla Metals 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.

Valhalla Metals's change in deferred tax for the three months ended in Mar. 2025 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$0.00 Mil.

Valhalla Metals Deferred Tax Historical Data

The historical data trend for Valhalla Metals'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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Valhalla Metals Deferred Tax Chart

Valhalla Metals Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Valhalla Metals Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 - - - - -

Valhalla Metals 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$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.

Valhalla Metals Deferred Tax Related Terms

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Valhalla Metals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Valhalla Metals Inc (TSXV:VMXX) » Definitions » Deferred Tax
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Traded in Other Exchanges
VMXXF:USA
Address
The Stack, 1133 Melville Street, Suite 2700, Vancouver, BC, CAN, V6E 4E5
Website
https://www.valhallametals.com
Valhalla Metals Inc is a private exploration company based in Fairbanks, Alaska. It has two reportable segments mineral exploration in the US and Corporate operations in Canada. It currently holds exploration projects concentrated in the Ambler Mining District of Alaska in the Brooks Range of NW Alaska, including the Sun and Smucker VMS Projects.
Executives
Mihai Draguleasa Senior Officer
Raj Chowdhry Director

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