DeepRock Minerals (XCNQ:DEEP) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Nov. 2024)

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What is DeepRock Minerals Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

DeepRock Minerals's current deferred tax liabilities for the quarter that ended in Nov. 2024 was C$0.00 Mil.

DeepRock Minerals Current Deferred Taxes Liabilities Historical Data

The historical data trend for DeepRock Minerals's Current Deferred Taxes Liabilities 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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DeepRock Minerals Current Deferred Taxes Liabilities Chart

DeepRock Minerals Annual Data

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Current Deferred Taxes Liabilities

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DeepRock Minerals Quarterly Data
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DeepRock Minerals Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » DeepRock Minerals Inc (XCNQ:DEEP) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

800 West Pender Street, Suite 1518, Vancouver, BC, CAN, V6C 2V6

Website

https://www.deeprockmineralsinc.com

DeepRock Minerals Inc is a mineral exploration and development company. The company holds an interest in the Ralleau, Golden Gate, Lugar, and Esperanca, properties. The company has two geographic segments which are Canada and Brazil. Majority of the company's revenue is derived from Canada.

Executives

Matthew Reams	Director, Senior Officer
Richard Shatto	Director