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Compania Minera Poderosa S.A. (LIM:PODERC1) Deferred Tax : S/.203 Mil (TTM As of Dec. 2022)


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What is Compania Minera Poderosa S.A. 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.

Compania Minera Poderosa S.A.'s change in deferred tax for the six months ended in Dec. 2022 was S/.203 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was S/.203 Mil.

Compania Minera Poderosa S.A. Deferred Tax Historical Data

The historical data trend for Compania Minera Poderosa S.A.'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.

Compania Minera Poderosa S.A. Deferred Tax Chart

Compania Minera Poderosa S.A. Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 112.32 148.25 183.64 247.18 202.88

Compania Minera Poderosa S.A. Semi-Annual Data
Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
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 112.32 148.25 183.64 247.18 202.88

Compania Minera Poderosa S.A. 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 was S/.203 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.

Compania Minera Poderosa S.A. Deferred Tax Related Terms

Thank you for viewing the detailed overview of Compania Minera Poderosa S.A.'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Compania Minera Poderosa S.A. (LIM:PODERC1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Compania Minera Poderosa S.A. (LIM:PODERC1) » Definitions » Deferred Tax
Comparable Companies
LIM:BUENAVC1 JSE:AMS JSE:IMP MIC:ALRS LSE:FRES JSE:NPH SZSE:000975 JSE:RBP ASX:ZIM CAS:MNG TSX:TFPM SHSE:600459 LSE:POLY TSX:CGG TSX:SIL TSX:SLS ASX:29M EXK TSX:MMX TSX:AYA
Traded in Other Exchanges
N/A
Address
Avenida La Floresta No. 497 Int. 501, Urb. Chacarilla del Estanque, San Borja, Lima, PER, 09
Website
https://www.poderosa.com.pe
Compania Minera Poderosa S.A. is a mining company. Its main activity is the exploration, extraction, precipitation, and melting of gold to produce bullion gold. The company is engaged in Maranon and Santa María Production Units.

Compania Minera Poderosa S.A. (LIM:PODERC1) Headlines

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