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CMT - Compagnie Miniere de Touissit (CAS:CMT) Deferred Tax : MAD6.3 Mil (TTM As of Dec. 2023)


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What is CMT - Compagnie Miniere de Touissit 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.

CMT - Compagnie Miniere de Touissit's change in deferred tax for the six months ended in Dec. 2023 was MAD3.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was MAD6.3 Mil.

CMT - Compagnie Miniere de Touissit Deferred Tax Historical Data

The historical data trend for CMT - Compagnie Miniere de Touissit'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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CMT - Compagnie Miniere de Touissit Deferred Tax Chart

CMT - Compagnie Miniere de Touissit Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.76 -22.87 -1.70 -27.65 6.26

CMT - Compagnie Miniere de Touissit Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 -0.64 -1.70 -25.96 3.02 3.24

CMT - Compagnie Miniere de Touissit 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was MAD6.3 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.

CMT - Compagnie Miniere de Touissit Deferred Tax Related Terms

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CMT - Compagnie Miniere de Touissit (CAS:CMT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » CMT - Compagnie Miniere de Touissit (CAS:CMT) » Definitions » Deferred Tax
Comparable Companies
CAS:SMI ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL GMEXICOB MIC:GMKN TSX:TECK.B HKSE:03993 BOM:500188 SHSE:600111 ASX:S32 BOM:500295 TSX:IVN HKSE:09696 SHSE:603799
Traded in Other Exchanges
N/A
Address
Alafak housing estate, lot No. 449-450, Sigma building, 5th floor, Compagnie Miniere de Touissit, La Colline, Sidi Maarouf, Casablanca, MAR, CP 20 270
Website
http://www.miniere-touissit.com
CMT - Compagnie Miniere de Touissit is engaged in the production of high-quality silver lead concentrates. It also produces silver zinc concentrates. Established in Eastern Morocco and then in the Middle Atlas, it currently operates the Tighza Mine, in Morocco.