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NexGen Energy (TSX:NXE) Deferred Tax : C$-0.33 Mil (TTM As of Mar. 2024)


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What is NexGen Energy 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.

NexGen Energy's change in deferred tax for the three months ended in Mar. 2024 was C$0.31 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$-0.33 Mil.

NexGen Energy Deferred Tax Historical Data

The historical data trend for NexGen Energy'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.

NexGen Energy Deferred Tax Chart

NexGen Energy 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 0.93 0.70 1.12 -1.04 -1.41

NexGen Energy 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 -0.78 -0.48 -0.32 0.16 0.31

NexGen Energy 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$-0.33 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.

NexGen Energy Deferred Tax Related Terms

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NexGen Energy (TSX:NXE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » NexGen Energy Ltd (TSX:NXE) » Definitions » Deferred Tax
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Traded in Other Exchanges
NXE:USA 6NE:Germany NXG:Australia
Address
1021 West Hastings Street, Suite 3150, Vancouver, BC, CAN, V6E 0C3
Website
https://www.nexgenenergy.ca
NexGen Energy Ltd is a mineral exploration company. It is engaged in the acquisition, exploration, evaluation and development of uranium properties in Canada. The company's projects portfolio consists of ROOK I, Radio Property, and the IsoEnergy, at the Athabasca Basin. The Rook I property hosts the world-class Arrow Zone, the Bow discovery. as well as the discovered Harpoon area located northeast of the Arrow deposit.
Executives
Donald Jeffrey Roberts Director