Dundee (STU:1DUA) Deferred Tax : €-2.16 Mil (TTM As of Dec. 2023)

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What is Dundee 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.

Dundee's change in deferred tax for the three months ended in Dec. 2023 was €-0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-2.16 Mil.

Dundee Deferred Tax Historical Data

The historical data trend for Dundee'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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Dundee Deferred Tax Chart

Dundee Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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9.43

6.46

1.11

2.91

-2.17

Dundee Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															1.84	-2.63	1.69	-1.18	-0.03

Dundee Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-2.16 Mil.

Dundee Deferred Tax Related Terms

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Dundee (STU:1DUA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Dundee Corp (STU:1DUA) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DDEJF:USA DC.PR.D.PFD:Canada DC.PR.B.PFD:Canada DC.A:Canada

Address

80 Richmond Street West, Suite 2000, Corporate Legal, Toronto, ON, CAN, M5H 2A4

Website

https://www.dundeecorporation.com

Dundee Corp is a public Canadian independent holding company. Through its operating subsidiaries, Dundee is an active investor focused on delivering long-term, sustainable value as a trusted partner in the mining sector with more than thirty years of experience making accretive mining investments.

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