GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Northern Graphite Corp (OTCPK:NGPHF) » Definitions » Deferred Tax

Northern Graphite (Northern Graphite) Deferred Tax : $-0.75 Mil (TTM As of Mar. 2024)


View and export this data going back to 2011. Start your Free Trial

What is Northern Graphite 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.

Northern Graphite's change in deferred tax for the three months ended in Mar. 2024 was $-0.14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-0.75 Mil.


Northern Graphite Deferred Tax Historical Data

The historical data trend for Northern Graphite'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.

Northern Graphite Deferred Tax Chart

Northern Graphite Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 0.39 -0.46

Northern Graphite Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 0.14 -0.23 -0.07 -0.30 -0.14

Northern Graphite 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.75 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.


Northern Graphite Deferred Tax Related Terms

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


Northern Graphite (Northern Graphite) Business Description

Traded in Other Exchanges
Address
1000 Innovation Drive, Suite 500, Ottawa, ON, CAN, K2K 3E7
Northern Graphite Corp is a Canada-based exploration stage company engaged in the exploration and development of mineral resource properties. The company is focused on producing natural graphite and upgrading it into high-value products critical to the green economy including anode material for lithium-ion batteries/EVs, fuel cells, and graphene, as well as advanced industrial technologies. Its exploration and development activities are focused on the Bissett Creek Property in Ontario, Canada, and Okanjande in Namibia.

Northern Graphite (Northern Graphite) Headlines