Goldflare Exploration (Goldflare Exploration) Deferred Tax : $-0.17 Mil (TTM As of Nov. 2023)

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What is Goldflare Exploration 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.

Goldflare Exploration's change in deferred tax for the three months ended in Nov. 2023 was $-0.04 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was $-0.17 Mil.

Goldflare Exploration Deferred Tax Historical Data

The historical data trend for Goldflare Exploration'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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Goldflare Exploration Deferred Tax Chart

Goldflare Exploration Annual Data

Trend

Feb14

Feb15

Feb16

Feb17

Feb18

Feb19

Feb20

Feb21

Feb22

Feb23

Deferred Tax

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-0.85

-0.04

-0.10

-0.01

-0.04

Goldflare Exploration Quarterly Data
	Feb19	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23
Deferred Tax	Get a 7-Day Free Trial															-0.01	-0.03	-0.08	-0.02	-0.04

Goldflare Exploration Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.17 Mil.

Goldflare Exploration Deferred Tax Related Terms

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Goldflare Exploration (Goldflare Exploration) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Goldflare Exploration Inc (OTCPK:TYPFF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

GOFL:Canada

Address

458, des Laurentides Boulevard, Piedmont, QC, CAN, J0R 1K0

Website

https://www.goldflare.ca

Goldflare Exploration Inc is a mineral exploration company that owns a diversified portfolio of properties. The company is the sole owner of the Aiguebelle-Goldfields, Ranger, Windfall, and Syenite Condor Properties; and it holds 50% of the Destorbelle Property. All of its properties are located in Quebec.