KRLTF (Karnalyte Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2024)

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What is Karnalyte 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.

Karnalyte Resources's change in deferred tax for the three 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.

Karnalyte Resources Deferred Tax Historical Data

The historical data trend for Karnalyte 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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Karnalyte Resources Deferred Tax Chart

Karnalyte Resources Annual Data

Trend

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Deferred Tax

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Karnalyte Resources Quarterly Data
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Karnalyte Resources Deferred Tax Calculation

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 $0.00 Mil.

Karnalyte Resources Deferred Tax Related Terms

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Karnalyte Resources Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Karnalyte Resources Inc (OTCPK:KRLTF) » Definitions » Deferred Tax

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Traded in Other Exchanges

KRN:Canada

Address

409 3rd Avenue South, Suite 1201, Saskatoon, SK, CAN, S7K 5R5

Website

https://www.karnalyte.com

Karnalyte Resources Inc is a development stage company is engaged in exploration and development of its property and planned construction of a production facility and development of a potash mine. The property is situated in Saskatchewan, south of Wynyard and contains a dominant zone of potash and magnesium minerals.