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Source Rock Royalties (TSXV:SRR) Tax Provision : C$-0.70 Mil (TTM As of Dec. 2023)


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What is Source Rock Royalties Tax Provision?

Source Rock Royalties's tax provision for the three months ended in Dec. 2023 was C$-0.17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was C$-0.70 Mil.

Source Rock Royalties Tax Provision Historical Data

The historical data trend for Source Rock Royalties's Tax Provision 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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Source Rock Royalties Tax Provision Chart

Source Rock Royalties Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Provision
2.37 0.31 -0.89 -0.70

Source Rock Royalties Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.22 -0.22 -0.09 -0.22 -0.17

Source Rock Royalties Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-0.70 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.

Source Rock Royalties (TSXV:SRR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Source Rock Royalties Ltd (TSXV:SRR) » Definitions » Tax Provision
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SRRRF:USA
Address
421 - 7th Avenue S.W, 30th Floor, Calgary, AB, CAN, T2P 4K9
Website
https://www.sourcerockroyalties.com
Source Rock Royalties Ltd is a pure-play oil and gas royalty company with an existing, light oil-focused portfolio of royalty interests concentrated in southeast Saskatchewan, east-central Alberta, west-central Alberta, and west-central Saskatchewan.
Executives
Bradley Robert Docherty Director, Senior Officer
Shaun Ashton Thiessen Director

Source Rock Royalties (TSXV:SRR) Headlines

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