GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Goldrea Resources Corp (XCNQ:GOR) » Definitions » Deferred Tax

Goldrea Resources (XCNQ:GOR) Deferred Tax : C$0.00 Mil (TTM As of Jan. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Goldrea 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.

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


Goldrea Resources Deferred Tax Historical Data

The historical data trend for Goldrea 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.

Goldrea Resources Deferred Tax Chart

Goldrea Resources Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Goldrea Resources Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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 - - - - -

Goldrea 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 Jan. 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.


Goldrea Resources Deferred Tax Related Terms

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


Goldrea Resources (XCNQ:GOR) Business Description

Traded in Other Exchanges
Address
889 West Pender Street, Suite 606, Vancouver, BC, CAN, V6C 3B2
Goldrea Resources Corp is engaged in the business of exploration and development of mineral properties. The mineral properties of the company are located in geographic regions of Canada, the USA, and Peru. The properties of the group located in Canada are Cannonball property, Link property.
Executives
David Tingey Director
Allan Eratie Director

Goldrea Resources (XCNQ:GOR) Headlines

No Headlines