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Calibre Mining (TSX:CXB) Deferred Tax : C$8.3 Mil (TTM As of Mar. 2024)


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What is Calibre Mining Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Calibre Mining's change in deferred tax for the three months ended in Mar. 2024 was C$5.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$8.3 Mil.

Calibre Mining Deferred Tax Historical Data

The historical data trend for Calibre Mining's Deferred Tax 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.

Calibre Mining Deferred Tax Chart

Calibre Mining Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.55 10.25 11.48 13.51 4.05

Calibre Mining Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax 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 1.39 6.81 0.82 -5.01 5.66

Calibre Mining Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$8.3 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.

Calibre Mining Deferred Tax Related Terms

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Calibre Mining (TSX:CXB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Calibre Mining Corp (TSX:CXB) » Definitions » Deferred Tax
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Traded in Other Exchanges
CXBMF:USA WCLA:Germany
Address
200 Burrard Street, Suite 1560, Vancouver, BC, CAN, V6C 3L6
Website
https://www.calibremining.com
Calibre Mining Corp is a multi-asset gold producer with a portfolio of exploration and development opportunities in Nicaragua. Its project includes Pavon Gold Project, Borosi Gold Project, IamGold and Santa Rita. The company has only one revenue stream, being the sale of refined gold from its operations in Nicaragua.
Executives
David Hendriks Senior Officer

Calibre Mining (TSX:CXB) Headlines

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