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High Tide Resources (XCNQ:HTRC) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2024)


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What is High Tide 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.

High Tide Resources'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.

High Tide Resources Deferred Tax Historical Data

The historical data trend for High Tide 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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High Tide Resources Deferred Tax Chart

High Tide Resources Annual Data
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Deferred Tax
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High Tide Resources Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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High Tide 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 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.

High Tide Resources Deferred Tax Related Terms

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High Tide Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » High Tide Resources Corp (XCNQ:HTRC) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
110 Yonge Street, Suite No. 1601, Toronto, ON, CAN, M5C 1T4
Website
https://www.hightideresources.com
High Tide Resources Corp is engaged in acquiring and exploring iron ore and electric vehicle (EV) battery metal projects. The company owns interest in the following projects; Labrador West Iron Project located adjacent to the Carol Lake Mine in Labrador City, NF and the Lac Pegma copper-nickel-cobalt deposit located approximately 50 kilometres southeast of Fermont. It operates in a single reportable operating segment, namely the acquisition, exploration and development of mineral exploration projects.
Executives
Michael T. Zurowski Senior Officer

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