GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Irving Resources Inc (XCNQ:IRV) » Definitions » Deferred Tax

Irving Resources (XCNQ:IRV) Deferred Tax : C$0.00 Mil (TTM As of Nov. 2023)


View and export this data going back to 2015. Start your Free Trial

What is Irving 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.

Irving Resources's change in deferred tax for the three months ended in Nov. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was C$0.00 Mil.

Irving Resources Deferred Tax Historical Data

The historical data trend for Irving 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.

Irving Resources Deferred Tax Chart

Irving Resources Annual Data
Trend Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Irving Resources Quarterly Data
Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23
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 - - - - -

Irving 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 Nov. 2023 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.

Irving Resources Deferred Tax Related Terms

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

Irving Resources (XCNQ:IRV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Irving Resources Inc (XCNQ:IRV) » Definitions » Deferred Tax
Comparable Companies
TSXV:MMY XCNQ:USGD TSXV:BSR TSX:CCM TSX:SGNL TSXV:RVG TSXV:NPR TSXV:BCM TSXV:WGO TSXV:GPAC SHSE:601899 NEM TSX:ABX TSX:FNV TSX:AEM TSX:WPM MIC:PLZL SHSE:600547 ASX:NCM JSE:GFI
Traded in Other Exchanges
IRVRF:USA
Address
999 Canada Place, Suite 404, Vancouver, BC, CAN, V6C 3E2
Website
https://www.irvresources.com
Irving Resources Inc is a Canadian-based mineral exploration company with precious metal projects in Japan and joint venture interests with Japan Oil, Gas and Metals National Corporation (JOGMEC) in a rare earth element project in Africa and Canada. Its projects include Omu Project, Yamagano Project and Others.
Executives
Douglas B. Buchanan Director

Irving Resources (XCNQ:IRV) Headlines

No Headlines