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IMPACT Silver (IMPACT Silver) Deferred Tax : $1.43 Mil (TTM As of Mar. 2024)


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What is IMPACT Silver 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.

IMPACT Silver's change in deferred tax for the three months ended in Mar. 2024 was $0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $1.43 Mil.

IMPACT Silver Deferred Tax Historical Data

The historical data trend for IMPACT Silver'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.

IMPACT Silver Deferred Tax Chart

IMPACT Silver Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.32 -1.09 0.51 0.40 1.47

IMPACT Silver Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 0.07 0.28 -0.14 1.27 0.03

IMPACT Silver 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.43 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.

IMPACT Silver Deferred Tax Related Terms

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IMPACT Silver (IMPACT Silver) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » IMPACT Silver Corp (OTCPK:ISVLF) » Definitions » Deferred Tax
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Traded in Other Exchanges
IKL:Germany IPT:Canada
Address
303 - 543 Granville Street, Vancouver, BC, CAN, V6C 1X8
Website
https://www.impactsilver.com
IMPACT Silver Corp and its subsidiaries are engaged in silver mining and related activities including exploration, development, and mineral processing in Mexico. The company operates a series of mines near Zacualpan in the state of Mexico and in Guerrero state and produces silver, lead, zinc, and gold sold in the form of lead and zinc concentrates. It has one operating segment and two reportable segments based on the geographic area which is Mexico, Canada, and the majority of the revenue come from Mexico.