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BWR Exploration (TSXV:BWR) Tax Expense : C$0.00 Mil (TTM As of Aug. 2024)


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What is BWR Exploration Tax Expense?

BWR Exploration's tax expense for the months ended in Aug. 2024 was C$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Aug. 2024 was C$0.00 Mil.


BWR Exploration Tax Expense Historical Data

The historical data trend for BWR Exploration'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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BWR Exploration Tax Expense Chart

BWR Exploration Annual Data
Trend Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23
Tax Expense
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BWR Exploration Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24
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BWR Exploration 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 Aug. 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.


BWR Exploration  (TSXV:BWR) 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.


BWR Exploration Tax Expense Related Terms

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BWR Exploration Business Description

Traded in Other Exchanges
N/A
Address
82 Richmond Street East, 3rd Floor, The Canadian Venture Building, Toronto, ON, CAN, M5C 1P1
BWR Exploration Inc is a public company focused on exploring the base and precious metals, with its flagship Little Stull Lake Gold Project in NE Manitoba along with other exploration projects in Northern Ontario, and Northern Quebec, Canada. It has one segment which is the acquisition exploration and evaluation of mineral properties located in Canada. The company's project portfolio includes the Little Stull Lake Gold Project; Shunsby Project; And Vendome Sud Project.
Executives
Neil Novak Director, Senior Officer
Earl Coleman Director

BWR Exploration Headlines

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