GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Spey Resources Corp (XCNQ:SPEY) » Definitions » Deferred Tax

Spey Resources (XCNQ:SPEY) Deferred Tax : C$0.00 Mil (TTM As of May. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Spey Resources 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.

Spey Resources's change in deferred tax for the three months ended in May. 2024 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2024 was C$0.00 Mil.


Spey Resources Deferred Tax Historical Data

The historical data trend for Spey Resources'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.

Spey Resources Deferred Tax Chart

Spey Resources Annual Data
Trend Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Spey Resources Quarterly Data
Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24
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 - - - - -

Spey Resources 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 May. 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.


Spey Resources Deferred Tax Related Terms

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


Spey Resources Business Description

Traded in Other Exchanges
Address
1199 West Hastings Street, Suite 1100, Vancouver, BC, CAN, V6E 3T5
Spey Resources Corp is a mineral exploration company. The company is engaged in the principal business activities of the acquisition and exploration of mineral property assets. It has an interest in the Kaslo Silver property, and Candella II project.
Executives
Nader Vatanchi Director, Senior Officer
Phillip Thomas Senior Officer
Tracy Mabone Senior Officer
Marshall Farris 10% Security Holder

Spey Resources Headlines

No Headlines