GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Commerce Resources Corp (OTCPK:CMRZF) » Definitions » Deferred Tax

Commerce Resources (Commerce Resources) Deferred Tax : $0.00 Mil (TTM As of Jan. 2024)


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

What is Commerce Resources 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.

Commerce Resources's change in deferred tax for the three months ended in Jan. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was $0.00 Mil.


Commerce Resources Deferred Tax Historical Data

The historical data trend for Commerce Resources'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.

* Premium members only.

Commerce Resources Deferred Tax Chart

Commerce Resources Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - -0.29 -0.42 -0.02

Commerce Resources Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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 -0.02 - - - -

Commerce Resources 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 Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.


Commerce Resources Deferred Tax Related Terms

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


Commerce Resources (Commerce Resources) Business Description

Traded in Other Exchanges
Address
789 West Pender, Suite 1450, Vancouver, BC, CAN, V6C 1H2
Commerce Resources Corp is an exploration stage company based in Canada. It engages in the business of acquiring, exploring, developing, and evaluating mineral resource properties. The company is specifically focused on the development of the Ashram Rare Earth Project at the Eldor Property in Quebec, and the Blue River Tantalum and Niobium Project in British Columbia.