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New Pacific Metals (TSX:NUAG) Tax Expense : C$0.00 Mil (TTM As of Sep. 2024)


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What is New Pacific Metals Tax Expense?

New Pacific Metals's tax expense for the months ended in Sep. 2024 was C$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was C$0.00 Mil.


New Pacific Metals Tax Expense Historical Data

The historical data trend for New Pacific Metals'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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New Pacific Metals Tax Expense Chart

New Pacific Metals Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Expense
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New Pacific Metals Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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New Pacific Metals 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 Sep. 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.


New Pacific Metals  (TSX:NUAG) 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.


New Pacific Metals Tax Expense Related Terms

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New Pacific Metals Business Description

Traded in Other Exchanges
Address
1066 West Hastings Street, Suite 1750, Vancouver, BC, CAN, V6E 3X1
New Pacific Metals Corp is a Canadian Mining Issuer, in the business of exploring and developing precious metal properties in Bolivia. The company's projects which are also its reportable segments include Silver Sand; Carangas and Silverstrike.
Executives
Silvercorp Metals Inc. 10% Security Holder
Stephen Paul Simpson Director or Senior Officer of 10% Security Holder
Lon Eric Shaver Director or Senior Officer of 10% Security Holder
Hugh Dickson Hall Director
David Tokpay Kong Director
Martin Wafforn Director
Rui Feng Director, Director or Senior Officer of 10% Security Holder, Senior Officer
Derek Zhihua Liu Director or Senior Officer of 10% Security Holder
Mark Cruise Senior Officer
Jialiang Yuan Senior Officer
Yong-jae Kim Senior Officer
Thomas Gregory Hawkins Director
Jacob (jack) Austin Director
David Tingey Senior Officer
Yongming Zhang Senior Officer