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NTMFF (Neotech Metals) Deferred Tax : $0.01 Mil (TTM As of Dec. 2024)


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What is Neotech Metals 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.

Neotech Metals's change in deferred tax for the three months ended in Dec. 2024 was $-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0.01 Mil.

Neotech Metals Deferred Tax Historical Data

The historical data trend for Neotech Metals'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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Neotech Metals Deferred Tax Chart

Neotech Metals Annual Data
Trend Jun22 Jun23 Jun24
Deferred Tax
- - 0.06

Neotech Metals Quarterly Data
Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - 0.02 -0.01

Neotech Metals 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 quarterly data reported by the company within the most recent 12 months, which was $0.01 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.

Neotech Metals Deferred Tax Related Terms

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Neotech Metals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Neotech Metals Corp (OTCPK:NTMFF) » Definitions » Deferred Tax
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Traded in Other Exchanges
V690:Germany NTMC:Canada
Address
333 Terminal Avenue, Suite 220, Vancouver, BC, CAN, V6A 4C1
Website
https://www.neotechmetals.com
Neotech Metals Corp is an exploration company. It is focused on the exploration of the EBB Nickel-Cobalt property. The property comprises three contiguous mining claims covering approximately 2,199.74 hectares near Port Renfrew, BC. The Company has one operating segment, being the acquisition, exploration and evaluation of mineral resource properties in Canada.

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