GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kalamazoo Resources Ltd (OTCPK:KAMRF) » Definitions » Deferred Tax

KAMRF (Kalamazoo Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2019. Start your Free Trial

What is Kalamazoo 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.

Kalamazoo Resources's change in deferred tax for the six 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.


Kalamazoo Resources Deferred Tax Historical Data

The historical data trend for Kalamazoo 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.

* Premium members only.

Kalamazoo Resources Deferred Tax Chart

Kalamazoo Resources Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Kalamazoo Resources Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 - - - - -

Kalamazoo 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 Dec. 2024 adds up the semi-annually 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.


Kalamazoo Resources Deferred Tax Related Terms

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


Kalamazoo Resources Business Description

Traded in Other Exchanges
Address
16 Douro Place, West Perth, Perth, WA, AUS, 6005
Kalamazoo Resources Ltd is a gold and copper explorer and developer whose primary focus is on exploring and developing gold projects in Western Australia. Its projects are Castlemaine Gold Project; South Muckleford Gold Project; Pilbara Gold and Base Metal Project; Snake Well Project; Ashburton Gold; Jingellic Lithium Project and Others. Geographically the company only operates in Australia.

Kalamazoo Resources Headlines