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ELEMF (Elemental Altus Royalties) Deferred Tax : $0.71 Mil (TTM As of Jun. 2024)


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What is Elemental Altus Royalties 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.

Elemental Altus Royalties's change in deferred tax for the three months ended in Jun. 2024 was $0.41 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0.71 Mil.

Elemental Altus Royalties Deferred Tax Historical Data

The historical data trend for Elemental Altus Royalties'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.

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Elemental Altus Royalties Deferred Tax Chart

Elemental Altus Royalties Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - - - -

Elemental Altus Royalties Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 0.25 - - 0.30 0.41

Elemental Altus Royalties 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.71 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.

Elemental Altus Royalties Deferred Tax Related Terms

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Elemental Altus Royalties Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Elemental Altus Royalties Corp (OTCPK:ELEMF) » Definitions » Deferred Tax
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Traded in Other Exchanges
ELE:Canada
Address
800 West Pender Street, Suite 1020, Vancouver, BC, CAN, V6C 2V6
Website
https://www.elementalaltus.com
Elemental Altus Royalties Corp is a mining royalty company. Its asset portfolio includes Wahgnion, Kwale, MT Pleasant, Panton Sill, and Amancaya among others.

Elemental Altus Royalties Headlines

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