GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Cullinan Metals Corp (FRA:7KO) » Definitions » Deferred Tax

Cullinan Metals (FRA:7KO) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Cullinan Metals 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.

Cullinan Metals's change in deferred tax for the three months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

Cullinan Metals Deferred Tax Historical Data

The historical data trend for Cullinan Metals'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.

Cullinan Metals Deferred Tax Chart

Cullinan Metals Annual Data
Trend Jun21 Jun22 Jun23 Jun24
Deferred Tax
- - - -

Cullinan Metals Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Cullinan Metals 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. 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.

Cullinan Metals Deferred Tax Related Terms

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

Cullinan Metals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Cullinan Metals Corp (FRA:7KO) » Definitions » Deferred Tax
Comparable Companies
TSXV:BST XCNQ:CRIT TSXV:LSTR TSXV:CTN TSXV:VEC.H XCNQ:BOLT XCNQ:MANN TSXV:NMG.H XCNQ:CLI XCNQ:FREE ASX:BHP ASX:RIO LSE:RIO SAU:1211 LSE:GLEN BSP:VALE3 MEX:GMEXICOB LSE:AAL ASX:FMG BOM:500188
Traded in Other Exchanges
CMTNF:USA 7KO:Germany CMT:Canada
Address
885 West Georgia Street, Suite 900, Vancouver, BC, CAN, V6C 1G8
Website
https://www.cullinanmetals.com
Cullinan Metals Corp is engaged in the exploration of the company's principal mineral property located in Quebec which is in the exploration stage. The company's project includes Smiley Lithium Project, Lac Chavigny, Lac-Des-Iles West Graphite Project, and the Wakeman Lake Lithium Project.

Cullinan Metals Headlines

No Headlines