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Pegmatite One Lithium and Gold (XCNQ:PGA) Deferred Tax : C$0.00 Mil (TTM As of Feb. 2025)


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What is Pegmatite One Lithium and Gold 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.

Pegmatite One Lithium and Gold's change in deferred tax for the three months ended in Feb. 2025 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2025 was C$0.00 Mil.

Pegmatite One Lithium and Gold Deferred Tax Historical Data

The historical data trend for Pegmatite One Lithium and Gold'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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Pegmatite One Lithium and Gold Deferred Tax Chart

Pegmatite One Lithium and Gold Annual Data
Trend Aug21 Aug22 Aug23 Aug24
Deferred Tax
0.02 -0.02 - -

Pegmatite One Lithium and Gold Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25
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 - - - - -

Pegmatite One Lithium and Gold 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 Feb. 2025 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.

Pegmatite One Lithium and Gold Deferred Tax Related Terms

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Pegmatite One Lithium and Gold Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Pegmatite One Lithium and Gold Corp (XCNQ:PGA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
833 Seymour Street, Suite 3606, Vancouver, BC, CAN, V6B 0G4
Website
https://www.pegmatiteone.com
Pegmatite One Lithium and Gold Corp is a Canadian-based junior mining company focused on the growth of lithium. It is engaged in the business of exploring its mineral exploration assets and owns interests in the Georgina, Morrison, Frazer Lake Mound, and Dort properties.

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