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Sociedad Minera Cerro VerdeA (Sociedad Minera Cerro VerdeA) Deferred Tax : $552 Mil (TTM As of Dec. 2023)


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What is Sociedad Minera Cerro VerdeA 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.

Sociedad Minera Cerro VerdeA's change in deferred tax for the six months ended in Dec. 2023 was $552 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $552 Mil.

Sociedad Minera Cerro VerdeA Deferred Tax Historical Data

The historical data trend for Sociedad Minera Cerro VerdeA'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.

Sociedad Minera Cerro VerdeA Deferred Tax Chart

Sociedad Minera Cerro VerdeA Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 303.42 236.93 735.70 508.55 551.80

Sociedad Minera Cerro VerdeA Semi-Annual Data
Dec05 Dec06 Dec07 Dec08 Dec09 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 303.42 236.93 735.70 508.55 551.80

Sociedad Minera Cerro VerdeA 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was $552 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.

Sociedad Minera Cerro VerdeA Deferred Tax Related Terms

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Sociedad Minera Cerro VerdeA (Sociedad Minera Cerro VerdeA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sociedad Minera Cerro Verde SAA (OTCPK:SMRAF) » Definitions » Deferred Tax
Comparable Companies
LIM:ALICORC1 LIM:CPACASC1 LIM:ENGIEC1 LIM:BUENAVC1 LIM:CORAREC1 LIM:IFS LIM:NEXAPEC1 LIM:FIBPRIME SCCO FCX LSE:ANTO TSX:FM SHSE:600362 SZSE:000630 WAR:KGH TSX:LUN SZSE:002203 HKSE:01208 TSX:CS HKSE:01258
Traded in Other Exchanges
CVERDEC1:Peru
Address
Avenue Alfonso Ugarte 304, Arequipa, PER
Website
https://www.cerroverde.pe
Sociedad Minera Cerro Verde SAA is involved in the exploration, extraction, production and sale of copper from deposits located in the southwest of the Arequipa city.

Sociedad Minera Cerro VerdeA (Sociedad Minera Cerro VerdeA) Headlines

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