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SMNRF (S2 Minerals) Deferred Tax : $0.00 Mil (TTM As of May. 2024)


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What is S2 Minerals 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.

S2 Minerals's change in deferred tax for the three months ended in May. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2024 was $0.00 Mil.

S2 Minerals Deferred Tax Historical Data

The historical data trend for S2 Minerals'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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S2 Minerals Deferred Tax Chart

S2 Minerals Annual Data
Trend May21 May22 May23 May24
Deferred Tax
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S2 Minerals Quarterly Data
Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24
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 - - - - -

S2 Minerals 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 May. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.

S2 Minerals Deferred Tax Related Terms

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S2 Minerals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » S2 Minerals Inc (OTCPK:SMNRF) » Definitions » Deferred Tax
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Traded in Other Exchanges
STWO:Canada
Address
141 Adelaide Street West, Suite - 1101, Toronto, ON, CAN, M5H 3L5
Website
https://www.s2minerals.com
S2 Minerals Inc is a mineral exploration company with a focus on the exploration and development of the Sandy Lake Property in Ontario, Canada.

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