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OGNRF (Orogen Royalties) Deferred Tax : $0.62 Mil (TTM As of Dec. 2024)


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What is Orogen Royalties 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.

Orogen Royalties's change in deferred tax for the three months ended in Dec. 2024 was $-0.24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0.62 Mil.

Orogen Royalties Deferred Tax Historical Data

The historical data trend for Orogen Royalties'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.

Orogen Royalties Deferred Tax Chart

Orogen Royalties Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 0.11 -0.10 -0.92 0.86

Orogen Royalties Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - 0.41 0.45 -0.24

Orogen Royalties 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 $0.62 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.

Orogen Royalties Deferred Tax Related Terms

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Orogen Royalties Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Orogen Royalties Inc (OTCPK:OGNRF) » Definitions » Deferred Tax
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Traded in Other Exchanges
5EV:Germany OGN:Canada
Address
1015-789 West Pender Street, Vancouver, BC, CAN, V6C 1H2
Website
https://www.orogenroyalties.com
Orogen Royalties Inc is a royalty and mineral exploration company. It has a diverse portfolio of precious metal royalties and copper, gold and silver exploration projects in Canada, United States, Mexico, Argentina, Kenya and Colombia. The company has two business segments namely: mineral royalties and mineral exploration project generation. The Company also owns a geological database covering parts of Mexico, central Asia, South Pacific, western Canada and western United States.