GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » James Bay Resources Ltd (XCNQ:JBR) » Definitions » Deferred Tax

James Bay Resources (XCNQ:JBR) Deferred Tax : C$0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 2008. Start your Free Trial

What is James Bay 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.

James Bay Resources's change in deferred tax for the three months ended in Dec. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.00 Mil.


James Bay Resources Deferred Tax Historical Data

The historical data trend for James Bay 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.

James Bay Resources Deferred Tax Chart

James Bay 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 - - - - -

James Bay Resources Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - - - - -

James Bay 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. 2023 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.


James Bay Resources Deferred Tax Related Terms

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


James Bay Resources (XCNQ:JBR) Business Description

Traded in Other Exchanges
Address
77 Bloor Street West, Suite 1200, Toronto, ON, CAN, M5S 1M2
James Bay Resources Ltd is a junior resource company. It focuses on the acquisition and exploration of base and precious metal mineral properties, with activities centered in Canada.
Executives
Stephen Mitchell Shefsky 10% Security Holder, Director, Senior Officer

James Bay Resources (XCNQ:JBR) Headlines

No Headlines