GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Talisker Resources Ltd (TSX:TSK) » Definitions » Tax Expense

Talisker Resources (TSX:TSK) Tax Expense : C$-0.32 Mil (TTM As of Sep. 2024)


View and export this data going back to 1988. Start your Free Trial

What is Talisker Resources Tax Expense?

Talisker Resources's tax expense for the months ended in Sep. 2024 was C$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was C$-0.32 Mil.


Talisker Resources Tax Expense Historical Data

The historical data trend for Talisker Resources'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.

* Premium members only.

Talisker Resources Tax Expense Chart

Talisker Resources 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 - -0.49 -5.48 -8.62 -1.95

Talisker Resources Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - - -0.32 - -

Talisker Resources 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$-0.32 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.


Talisker Resources  (TSX:TSK) 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.


Talisker Resources Tax Expense Related Terms

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


Talisker Resources Business Description

Traded in Other Exchanges
Address
130 Adelaide Street West, Suite 3002, Toronto, ON, CAN, M5H 1T1
Talisker Resources Ltd is a junior resource company in British Columbia. Talisker's projects include two advanced stage projects, the Bralorne Gold Complex and the Ladner Gold Project, both advanced stage projects with significant exploration potential from historical high-grade producing gold mines, as well as its Spences Bridge Project. The company operates in the business segment of mineral exploration and evaluation in British Columbia, Canada.
Executives
Felipe Castaneda Senior Officer
Michael Mcphie Senior Officer
Andres Tinajero Director, Senior Officer
Terence Harbort Director, Senior Officer
Michael John Carew Senior Officer
Morris Prychidny Director
Blair David Zaritsky Director
Avino Silver & Gold Mines Ltd. 10% Security Holder
Thomas John Obradovich Director

Talisker Resources Headlines

No Headlines