Callinex Mines (TSXV:CNX) Deferred Tax : C$0.77 Mil (TTM As of Mar. 2024)

View and export this data going back to 2011. Start your Free Trial

What is Callinex Mines 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.

Callinex Mines's change in deferred tax for the three months ended in Mar. 2024 was C$-0.08 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$0.77 Mil.

Callinex Mines Deferred Tax Historical Data

The historical data trend for Callinex Mines'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.

Callinex Mines Deferred Tax Chart

Callinex Mines Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

Get a 7-Day Free Trial

0.25

1.54

0.51

Callinex Mines 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															-0.10	0.31	0.40	0.16	-0.08

Callinex Mines Deferred Tax Calculation

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$0.77 Mil.

Callinex Mines Deferred Tax Related Terms

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

Callinex Mines (TSXV:CNX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Callinex Mines Inc (TSXV:CNX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CLLXF:USA CAXA:Germany

Address

1100 - 1199 West Hastings Street, Vancouver, BC, CAN, V6E 3T5

Website

https://www.callinex.ca

Callinex Mines Inc is a Canada-based company, which is engaged in the acquisition, exploration, and development of exploration and evaluation assets. It focuses on carrying out exploration activities in the Flin Flon, Point Leamington, Nash Creek, Superjack, and other projects.

Executives

Isaac Max Porterfield

Senior Officer