GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » QNB Metals Inc (XCNQ:TIM.X) » Definitions » Deferred Tax

QNB Metals (XCNQ:TIM.X) Deferred Tax : C$0.00 Mil (TTM As of Jan. 2024)


View and export this data going back to 2021. Start your Free Trial

What is QNB Metals 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.

QNB Metals'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.

QNB Metals Deferred Tax Historical Data

The historical data trend for QNB Metals'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.

QNB Metals Deferred Tax Chart

QNB Metals Annual Data
Trend Apr21 Apr22 Apr23
Deferred Tax
- - -

QNB Metals Quarterly Data
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 - - - - -

QNB Metals 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.

QNB Metals Deferred Tax Related Terms

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

QNB Metals (XCNQ:TIM.X) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » QNB Metals Inc (XCNQ:TIM.X) » Definitions » Deferred Tax
Comparable Companies
TSXV:MVI.H TSXV:GAR.H TSXV:RRM.H TSXV:KGL.H TSXV:CMO.H TSXV:Z.H TSXV:OPTG TSXV:JAEG.H TSXV:AFR TSXV:AEL.H ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL MEX:GMEXICOB MIC:GMKN
Traded in Other Exchanges
N/A
Address
1000 Sherbrooke Street West, No. 2700, Montreal, QC, CAN, H3A 3G4
Website
QNB Metals Inc is an exploration and development company engaged in the exploration of the Lac La Chesnaye Property, Goodwin Lake property, and North West Miramichi property located in the province of Quebec, Canada.

QNB Metals (XCNQ:TIM.X) Headlines

No Headlines