GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Central Iron Ore Ltd (TSXV:CIO) » Definitions » Deferred Tax

Central Iron Ore (TSXV:CIO) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Central Iron Ore 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.

Central Iron Ore's change in deferred tax for the three months ended in Mar. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$0.00 Mil.


Central Iron Ore Deferred Tax Historical Data

The historical data trend for Central Iron Ore'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.

* Premium members only.

Central Iron Ore Deferred Tax Chart

Central Iron Ore Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Central Iron Ore Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Central Iron Ore 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 Mar. 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.


Central Iron Ore Deferred Tax Related Terms

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


Central Iron Ore (TSXV:CIO) Business Description

Traded in Other Exchanges
N/A
Address
49-51 York Street, Level 2, Suite 1, Sydney, NSW, AUS, 2000
Central Iron Ore Ltd is a junior mineral exploration and development company. The firm engages in the exploration and development of gold in Australia. It holds interests in Red 5 Joint Venture, British King Gold Mine, Barrick JV Project, and South Darlot Gold Project. The company generates maximum revenue from Australia.
Executives
Rainidays Pty Ltd Director

Central Iron Ore (TSXV:CIO) Headlines

From GuruFocus

City Office REIT Announces Dividend Increase of 33.3%

By PRNewswire PRNewswire 12-17-2021

City Office REIT Inc's Dividend Analysis

By GuruFocus Research 01-08-2024

City Office REIT Announces Dividends for Second Quarter 2022

By PRNewswire PRNewswire 06-26-2022

City Office REIT Announces Phoenix Acquisition

By PRNewswire PRNewswire 12-07-2021

City Office REIT Announces Dividends for Fourth Quarter 2022

By PRNewswire PRNewswire 12-15-2022

City Office REIT Announces Dividends for Second Quarter 2023

By PRNewswire PRNewswire 05-05-2023

City Office REIT Announces Raleigh Acquisition

By PRNewswire PRNewswire 12-31-2021