GMDMF (Gem Diamonds) Deferred Tax : $0.0 Mil (TTM As of Dec. 2024)

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What is Gem Diamonds 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.

Gem Diamonds's change in deferred tax for the six months ended in Dec. 2024 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0.0 Mil.

Gem Diamonds Deferred Tax Historical Data

The historical data trend for Gem Diamonds'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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Gem Diamonds Deferred Tax Chart

Gem Diamonds Annual Data

Trend

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Deferred Tax

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Gem Diamonds Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

Gem Diamonds Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.0 Mil.

Gem Diamonds Deferred Tax Related Terms

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Gem Diamonds Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Gem Diamonds Ltd (OTCPK:GMDMF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

GEMDl:UK GEMD:UK ZVW:Germany

Address

2 Eaton Gate, London, GBR, SW1W 9BJ

Website

https://www.gemdiamonds.com

Gem Diamonds Ltd is a United Kingdom-based company engaged in the exploration and development of diamond mines. The company's geographical segments include Lesotho (diamond mining activities); Belgium (sales, marketing, and manufacturing of diamonds); and BVI, RSA, the UK, and Cyprus (technical and administrative services) and Botswana (diamond mining activities, currently on care and maintenance). It generates maximum revenue from the Lesotho region. Its projects include Letseng Diamond mine and Ghaghoo Diamond mine. The company's revenue is derived from mining activities, polished manufacturing margins, and diamond analysis and manufacturing services.