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Sierra Madre Gold And Silver (STU:409) Deferred Tax : €0.01 Mil (TTM As of Dec. 2024)


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What is Sierra Madre Gold And Silver 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.

Sierra Madre Gold And Silver's change in deferred tax for the three months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.01 Mil.

Sierra Madre Gold And Silver Deferred Tax Historical Data

The historical data trend for Sierra Madre Gold And Silver'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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Sierra Madre Gold And Silver Deferred Tax Chart

Sierra Madre Gold And Silver Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
- - -1.34 0.23 0.01

Sierra Madre Gold And Silver 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 0.25 0.03 -0.02 0.01 -

Sierra Madre Gold And Silver 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.

Sierra Madre Gold And Silver Deferred Tax Related Terms

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Sierra Madre Gold And Silver Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sierra Madre Gold And Silver Ltd (STU:409) » Definitions » Deferred Tax
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Traded in Other Exchanges
SMDRF:USA 409:Germany SM:Canada
Address
595 Howe Street, 10th Floor, Vancouver, BC, CAN, V6E 2Y3
Website
https://www.sierramadregoldandsilver.com
Sierra Madre Gold And Silver Ltd is engaged in the business of mineral exploration and development in Canada and Mexico. The company's projects include the La Guitarra project, the Tepic project, and the La Tigra project.

Sierra Madre Gold And Silver Headlines

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