GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Jaguar Mining Inc (OTCPK:JAGGF) » Definitions » Deferred Tax

JAGGF (Jaguar Mining) Deferred Tax : $6.4 Mil (TTM As of Dec. 2024)


View and export this data going back to 2004. Start your Free Trial

What is Jaguar Mining 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.

Jaguar Mining's change in deferred tax for the three months ended in Dec. 2024 was $-1.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $6.4 Mil.


Jaguar Mining Deferred Tax Historical Data

The historical data trend for Jaguar Mining'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.

Jaguar Mining Deferred Tax Chart

Jaguar Mining Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.14 8.44 5.23 -1.34 6.93

Jaguar Mining Quarterly Data
Mar20 Jun20 Sep20 Dec20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.75 1.33 2.65 3.40 -1.00

Jaguar Mining 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 $6.4 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.


Jaguar Mining Deferred Tax Related Terms

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


Jaguar Mining Business Description

Traded in Other Exchanges
Address
25 Adelaide Street East, Suite 1400, Toronto, ON, CAN, M5C 3A1
Jaguar Mining Inc is a junior gold mining company. The company is engaged in producing gold, development, and exploration company operating in the Iron Quadrangle, a prolific greenstone belt located in Minas Gerais, Brazil. The company is focused on the acquisition, exploration, development, and operation of gold-producing properties in Brazil. The principal operating assets of the company are the MTL Complex, Caete Complex, Paciencia Complex, Faina Project, Oncas De Pitangui Project, and others. The company also owns the Paciencia Gold Mine Complex.