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Churchill Resources (TSXV:CRI) Deferred Tax : C$0.00 Mil (TTM As of Feb. 2024)


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What is Churchill 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.

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

Churchill Resources Deferred Tax Historical Data

The historical data trend for Churchill 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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Churchill Resources Deferred Tax Chart

Churchill Resources Annual Data
Trend Aug21 Aug22 Aug23
Deferred Tax
- - -

Churchill Resources Quarterly Data
May20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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Churchill Resources 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 Feb. 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.

Churchill Resources Deferred Tax Related Terms

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

Churchill Resources (TSXV:CRI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Churchill Resources Inc (TSXV:CRI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
133 Richmond Street West, Suite 505, Toronto, BC, CAN, M5H 2L3
Website
https://www.churchilldiamonds.com
Churchill Resources Inc is an Operator of a metals and minerals exploration company focused on high-grade nickel sulfide and diamond projects. The Company holds four exploration projects the Taylor Brook and Florence Lake Nickel Projects in Newfoundland and Labrador, Pelly Bay in Nunavut and White River in Ontario. It has mineralized Nickel-Copper-Cobalt showings at Taylor Brook, Florence Lake, and Pelly Bay, and diamondiferous kimberlites intrusive at White River and Pelly Bay.
Executives
Conan Mcintyre Director