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IberAmerican Lithium (NEOE:IBER) Deferred Tax : C$0.00 Mil (TTM As of Sep. 2024)


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What is IberAmerican Lithium 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.

IberAmerican Lithium's change in deferred tax for the three months ended in Sep. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$0.00 Mil.

IberAmerican Lithium Deferred Tax Historical Data

The historical data trend for IberAmerican Lithium'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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IberAmerican Lithium Deferred Tax Chart

IberAmerican Lithium Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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IberAmerican Lithium Quarterly Data
Dec21 Mar22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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IberAmerican Lithium 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$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.

IberAmerican Lithium Deferred Tax Related Terms

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IberAmerican Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » IberAmerican Lithium Corp (NEOE:IBER) » Definitions » Deferred Tax
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Traded in Other Exchanges
IBRLF:USA W2C:Germany
Address
365 Bay Street, Suite 800, Toronto, ON, CAN, M5H 2V1
Website
https://iberamericanlithium.com
IberAmerican Lithium Corp is engaged in the acquisition and exploration of mineral resource properties in Spain, namely its lithium exploration project beneficially owned and controlled by its subsidiary.
Executives
Serafino Iacono 10% Security Holder, Director
Eugene C. Mcburney Director, Senior Officer
R W Campbell Becher Director, Senior Officer

IberAmerican Lithium Headlines

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