GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Taranis Resources Inc (TSXV:TRO) » Definitions » Deferred Tax

Taranis Resources (TSXV:TRO) Deferred Tax : C$0.00 Mil (TTM As of Mar. 2024)


View and export this data going back to 2003. Start your Free Trial

What is Taranis 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.

Taranis Resources'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.


Taranis Resources Deferred Tax Historical Data

The historical data trend for Taranis 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.

* Premium members only.

Taranis Resources Deferred Tax Chart

Taranis Resources Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.04 0.04 0.04 0.09 -0.13

Taranis Resources 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 - - - - -

Taranis 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 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.


Taranis Resources Deferred Tax Related Terms

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


Taranis Resources (TSXV:TRO) Business Description

Traded in Other Exchanges
Address
681 Conifer Lane, Estes Park, CO, USA, 80517
Taranis Resources Inc is a Canada based exploration stage company. The business activity of the group is operated through one reportable operating segment, which is the acquisition and exploration of mineral properties. The company holds an interest in Thor property, which is located in Revelstoke mining district of British Columbia.
Executives
James Wadhams Stuckert 10% Security Holder

Taranis Resources (TSXV:TRO) Headlines

No Headlines