GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Geodrill Ltd (OTCPK:GEODF) » Definitions » Total Tax Payable

Geodrill (Geodrill) Total Tax Payable : $2.2 Mil (As of Dec. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Geodrill Total Tax Payable?

Geodrill's Total Tax Payable for the quarter that ended in Dec. 2023 was $2.2 Mil.

Geodrill's quarterly Total Tax Payable declined from Jun. 2023 ($3.8 Mil) to Sep. 2023 ($3.0 Mil) and declined from Sep. 2023 ($3.0 Mil) to Dec. 2023 ($2.2 Mil).

Geodrill's annual Total Tax Payable increased from Dec. 2021 ($2.2 Mil) to Dec. 2022 ($5.8 Mil) but then declined from Dec. 2022 ($5.8 Mil) to Dec. 2023 ($2.2 Mil).


Geodrill Total Tax Payable Historical Data

The historical data trend for Geodrill's Total Tax Payable 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.

Geodrill Total Tax Payable Chart

Geodrill Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.88 2.20 2.23 5.75 2.21

Geodrill Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Total Tax Payable 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 5.75 5.06 3.80 2.98 2.21

Geodrill Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


Geodrill Total Tax Payable Related Terms

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


Geodrill (Geodrill) Business Description

Traded in Other Exchanges
Address
18 Peel Road, South Suite, Ragnall House, Douglas, IMN, IM1 4LZ
Geodrill Ltd is an exploration drilling company. It mainly operates a fleet of multi-purpose, core, air-core, and grade control drill rigs. The company provides reverse circulation, diamond core, air-core, grade control, geo-tech, and water bore drilling services to major, intermediate, and junior mining companies.

Geodrill (Geodrill) Headlines

From GuruFocus

Q2 2021 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024

Geodrill Ltd Annual Shareholders Meeting Transcript

By GuruFocus Research 02-13-2024

Q1 2021 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q3 2023 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q4 2022 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q3 2021 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q4 2020 Geodrill Ltd Earnings Call Transcript

By GuruFocus Research 02-13-2024