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First Lithium Minerals (XCNQ:FLM) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2024)


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What is First Lithium Minerals 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.

First Lithium Minerals'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.

First Lithium Minerals Deferred Tax Historical Data

The historical data trend for First Lithium Minerals'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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First Lithium Minerals Deferred Tax Chart

First Lithium Minerals Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
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First Lithium Minerals Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

First Lithium Minerals 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.

First Lithium Minerals Deferred Tax Related Terms

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First Lithium Minerals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » First Lithium Minerals Corp (XCNQ:FLM) » Definitions » Deferred Tax
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Traded in Other Exchanges
FLMCF:USA
Address
77 King Street West, North Tower, Suite 3000, P.O. Box 95, Td Centre, Toronto, ON, CAN, M5K 1G8
Website
https://www.firstlithium.ca
First Lithium Minerals Corp is a mineral exploration company. The company's projects include the OCA Project in Northern Chile, the LSL Project located in Ontario, the Lucia project in Chile, the Jenna project in Chile, the Senneville project in Quebec, and the Lidstone Project in Ontario.
Executives
Robert Saltsman 10% Security Holder, Director, Senior Officer
Peter Edward Espig Director
Ernest Mast Mast Director

First Lithium Minerals Headlines

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