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Ceylon Graphite (Ceylon Graphite) Deferred Tax : $0.00 Mil (TTM As of Sep. 2022)


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What is Ceylon Graphite 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.

Ceylon Graphite's change in deferred tax for the three months ended in Sep. 2022 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was $0.00 Mil.

Ceylon Graphite Deferred Tax Historical Data

The historical data trend for Ceylon Graphite'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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Ceylon Graphite Deferred Tax Chart

Ceylon Graphite Annual Data
Trend Sep13 Sep14 Sep15 Sep16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -0.11 - - -

Ceylon Graphite Quarterly Data
Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22
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 - - - - -

Ceylon Graphite 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 Sep. 2022 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.

Ceylon Graphite Deferred Tax Related Terms

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Ceylon Graphite (Ceylon Graphite) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Ceylon Graphite Corp (OTCPK:CYLYF) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1100-1111 Melville Street, Vancouver, BC, CAN, V6E 3V6
Website
https://www.ceylongraphite.com
Ceylon Graphite Corp is a graphite mining company. It is engaged in the exploration and production of high-grade graphite. The company owns the K1 production site and several other sites advancing towards production including M1, N1 and H1.