Mandalay Resources (TSX:MND) Deferred Tax : C$30.4 Mil (TTM As of Dec. 2024)

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What is Mandalay 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.

Mandalay Resources's change in deferred tax for the three months ended in Dec. 2024 was C$8.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$30.4 Mil.

Mandalay Resources Deferred Tax Historical Data

The historical data trend for Mandalay 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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Mandalay Resources Deferred Tax Chart

Mandalay Resources Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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13.45

27.96

22.79

8.97

31.37

Mandalay Resources 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															5.15	5.32	9.20	7.07	8.78

Mandalay Resources Deferred Tax Calculation

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 C$30.4 Mil.

Mandalay Resources Deferred Tax Related Terms

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Mandalay Resources Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Mandalay Resources Corp (TSX:MND) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MNDJF:USA R7X2:Germany

Address

University Avenue, Suite 720-155, Toronto, ON, CAN, M5H 3B7

Website

https://www.mandalayresources.com

Mandalay Resources Corp is a is a gold and antimony producer engaged in mining and related activities, including acquisition, exploration, extraction, processing and reclamation. Its assets consist of the Costerfield gold and antimony mine in Australia, the Bjorkdal gold mine in Sweden, as well as other exploration and care and maintenance projects in Chile and Canada.

Executives

Frazer William Bourchier	Senior Officer
Christopher Thornton Myles Davis Davis	Senior Officer
Amy Leanne Freedman	Director
Bradford Mills	Director, Senior Officer
Abraham Jonker	Director
Dominic Francis Duffy	Director
Gmt Capital Corp	10% Security Holder
Belinda Elaine Labatte	Senior Officer

Mandalay Resources Headlines

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