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Terra Balcanica Resources (XCNQ:TERA) Tax Expense : C$0.00 Mil (TTM As of Oct. 2024)


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What is Terra Balcanica Resources Tax Expense?

Terra Balcanica Resources's tax expense for the months ended in Oct. 2024 was C$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Oct. 2024 was C$0.00 Mil.


Terra Balcanica Resources Tax Expense Historical Data

The historical data trend for Terra Balcanica 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.

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Terra Balcanica Resources Tax Expense Chart

Terra Balcanica Resources Annual Data
Trend Jan22 Jan23 Jan24
Tax Expense
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Terra Balcanica Resources Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
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Terra Balcanica 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 Oct. 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.


Terra Balcanica Resources  (XCNQ:TERA) 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.


Terra Balcanica Resources Tax Expense Related Terms

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Terra Balcanica Resources Business Description

Traded in Other Exchanges
Address
200 Burrard Street, Suite 250, Vancouver, BC, CAN, V6C 3L6
Terra Balcanica Resources Corp is a Canadian polymetallic resources explorer. Its operational focus is on the prolific Western Tethyan Metallogenic Belt. It is a natural resource corporation principally engaged in the exploration and development of the Viogor-Zanik Project located in eastern Bosnia and Herzegovina. It also seeks to identify, investigate, evaluate, and acquire other mineral property opportunities located in the Balkan region of Eastern Europe and currently has one mineral property under option in Serbia, the Kaludra Project, as well as an application for a mineral exploration license from the Ministry of Mines and Energy of the Republic of Serbia regarding applied geological research of zinc, silver, copper, gold and any accompanying metals.
Executives
Aleksandar Miskovic 10% Security Holder, Director, Senior Officer
Aleksandar Ilic 10% Security Holder, Director
Kim David Morris Oishi Director
Brandon Gennaro Bonifacio Director
Giulio Bonifacio Director

Terra Balcanica Resources Headlines

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