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Inter-Rock Minerals (Inter-Rock Minerals) Tax Provision

: $-2.01 Mil (TTM As of Sep. 2023)
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Inter-Rock Minerals's tax provision for the three months ended in Sep. 2023 was $-0.20 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2023 was $-2.01 Mil.

Inter-Rock Minerals Tax Provision Historical Data

The historical data trend for Inter-Rock Minerals's Tax Provision 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.

Inter-Rock Minerals Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Provision
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.47 0.11 -0.40 -0.51 -2.13

Inter-Rock Minerals Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Tax Provision 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 Premium Member Only Premium Member Only Premium Member Only -0.19 -1.56 -0.20 -0.05 -0.20

Inter-Rock Minerals Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.01 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.

Inter-Rock Minerals (Inter-Rock Minerals) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Inter-Rock Minerals Inc (OTCPK:IRCKF) » Definitions » Tax Provision
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Traded in Other Exchanges
IRO:Canada
Address
500-2 Toronto Street, Suite 500, 12th Floor, Toronto, ON, CAN, M5C 2B6
Website
http://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. It operates through three business units: MIN-AD, Inc., and Papillon Agricultural Company. 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.

Inter-Rock Minerals (Inter-Rock Minerals) Headlines

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