Karora Resources (TSX:KRR) Deferred Tax : C$11.2 Mil (TTM As of Dec. 2023)

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What is Karora Resources 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.

Karora Resources's change in deferred tax for the three months ended in Dec. 2023 was C$-2.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$11.2 Mil.

Karora Resources Deferred Tax Historical Data

The historical data trend for Karora Resources'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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Karora Resources Deferred Tax Chart

Karora Resources Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.12

7.00

18.60

6.75

11.20

Karora Resources 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															0.24	1.20	6.21	6.61	-2.82

Karora Resources 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 C$11.2 Mil.

Karora Resources Deferred Tax Related Terms

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Karora Resources (TSX:KRR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Karora Resources Inc (TSX:KRR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KRRGF:USA 5RN1:Germany

Address

141 Adelaide Street West, Suite 1608, Toronto, ON, CAN, M5H 3L5

Website

https://www.karoraresources.com

Karora Resources Inc is a multi-asset mineral resource company engaged in the production and exploration and evaluation activities in Australia. Its main assets are the Beta Hunt Mine; HGO toll processing and gold mining operation; and the Spargos Reward Gold Project, all of which are located in Western Australia.

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