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Capstone Copper (TSX:CS) Tax Expense : C$45 Mil (TTM As of Dec. 2023)


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What is Capstone Copper Tax Expense?

Capstone Copper's tax expense for the months ended in Dec. 2023 was C$-4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was C$45 Mil.


Capstone Copper Tax Expense Historical Data

The historical data trend for Capstone Copper's Tax Expense 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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Capstone Copper Tax Expense Chart

Capstone Copper Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only -19.97 17.15 103.57 78.23 45.24

Capstone Copper Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Expense 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 -41.77 -13.98 1.63 61.59 -3.76

Capstone Copper Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense 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$45 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.


Capstone Copper  (TSX:CS) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Capstone Copper Tax Expense Related Terms

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Capstone Copper Business Description

Address
510 West Georgia Street, Suite 2100, Vancouver, BC, CAN, V6B 0M3
Capstone Copper Corp is a company that mines, explores, and develops mineral properties in the Americas. Specifically, the group has operating mines in the us, Mexico, and Canada, and development projects in Chile and Canada. The company's main focus is copper, but the company also produces zinc, lead, molybdenum, silver, and gold. The company has six reportable segments which are Pinto Valley (us), Mantos Blancos (Chile), Mantoverde (Chile), Cozamin (Mexico), as well as the Santo Domingo development project (Chile), and Other.
Executives
Darren Murvin Pylot Director, Senior Officer
Humberto Antonio Fernandois Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Jerrold Annett Senior Officer
James Craig Whittaker Senior Officer
Gordon James Bell Director
Peter Meredith Director
Raman Randhawa Senior Officer
Robert Gallagher Director
Oscar Gustavo Valenzuela Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
George Leslie Brack Director
Bradley Mercer Senior Officer

Capstone Copper Headlines

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