Alma Gold (XCNQ:ALMA) Tax Expense : C$ Mil (TTM As of . 20)

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What is Alma Gold Tax Expense?

Alma Gold's tax expense for the six months ended in . 20 was C$0.00 Mil.

Alma Gold Tax Expense Historical Data

The historical data trend for Alma Gold'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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Alma Gold Tax Expense Chart

Alma Gold Annual Data

Trend

Tax Expense

Alma Gold Semi-Annual Data

Tax Expense

Alma Gold 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.

Alma Gold (XCNQ:ALMA) 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.

Alma Gold Tax Expense Related Terms

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Alma Gold Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Alma Gold Inc (XCNQ:ALMA) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

1075 West Georgia Street, Suite 1890, Vancouver, BC, CAN, V6C1H2

Website

https://www.almagoldinc.com

Alma Gold Inc is a Canadian based firm involved in the acquisition and exploration of mineral property assets. The company's project consists of Dialakoro Gold Project, Guinea, Karita Gold Project, Guinea, Clarence Stream North Gold Project, Canada. The Company's exploration operations are carried out principally in Canada and secondarily, Guinea.

Executives

Paul John Teniere

Director

Alma Gold Headlines

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