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GSRFF (Golden Shield Resources) Deferred Tax : $0.00 Mil (TTM As of Jul. 2024)


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What is Golden Shield 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.

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

Golden Shield Resources Deferred Tax Historical Data

The historical data trend for Golden Shield 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.

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Golden Shield Resources Deferred Tax Chart

Golden Shield Resources Annual Data
Trend Jul21 Jul22 Jul23 Jul24
Deferred Tax
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Golden Shield Resources Quarterly Data
Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Golden Shield 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 Jul. 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.

Golden Shield Resources Deferred Tax Related Terms

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Golden Shield Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Golden Shield Resources Inc (OTCPK:GSRFF) » Definitions » Deferred Tax
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Traded in Other Exchanges
4LE0:Germany GSRI:Canada
Address
1095 West Pender Street, Suite 750, Vancouver, BC, CAN, V6E 2M6
Website
https://www.goldenshield.ca
Golden Shield Resources Inc is engaged in the identification, acquisition, evaluation, and exploration of mineral properties in Guyana. The company projects includes Marudi Mountain, Arakaka, and Fish Creek.

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