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Colibri Resource (TSXV:CBI) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2024)


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What is Colibri Resource 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.

Colibri Resource's change in deferred tax for the three months ended in Dec. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$0.00 Mil.


Colibri Resource Deferred Tax Historical Data

The historical data trend for Colibri Resource'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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Colibri Resource Deferred Tax Chart

Colibri Resource Annual Data
Trend Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Dec22 Dec23 Dec24
Deferred Tax
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Colibri Resource Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Colibri Resource 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 C$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.


Colibri Resource Deferred Tax Related Terms

Thank you for viewing the detailed overview of Colibri Resource's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Colibri Resource Business Description

Traded in Other Exchanges
Address
105 Englehart Street, Suite 700, Dieppe, NB, CAN, E1A 8K2
Colibri Resource Corp is a mineral resource exploration company. It is engaged in the process of acquiring and exploring precious mineral properties in Mexico. The properties of the company are EP Gold, Pilar Gold & Silver, Diamante Gold & Silver, and Jackie Gold & Silver. The company operates in one reportable business segment, being the acquisition, exploration, and development of precious metals properties.
Executives
Ian Mcgavney Senior Officer
Kevin O'connor Director
Ronald J. Goguen Director, Senior Officer
Kevin R. O'connor Director
Camilla Cormier Director, Senior Officer
Agnico Eagle Mines Limited 10% Security Holder
William Douglas Macdonald Director

Colibri Resource Headlines

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