China Natural Resources (CHNR) Curent Deferred Tax Liability (2009 - 2013)
China Natural Resources' (CHNR) quarterly Curent Deferred Tax Liability came in at $112.5 million in Q2 2013, up 265.1% year-on-year from $30.8 million in Q2 2012, and down 6.31% quarter-over-quarter from $120.1 million in Q4 2012.
China Natural Resources (CHNR) Curent Deferred Tax Liability (2009 - 2013) Analysis & Trends
China Natural Resources has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting $112.5 million for Q2 2013.
- Curent Deferred Tax Liability for Q2 2013 came in at $112.5 million, up 265.1% year-over-year; the trailing twelve-month figure through Jun 2013 was $112.5 million (up 265.1% YoY), and the FY2012 annual result was $119.0 million, up 329.56% from the prior year.
- Curent Deferred Tax Liability came in at $112.5 million for Q2 2013 at China Natural Resources, down from $120.1 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $120.1 million in Q4 2012 to a low of -$68.2 million in Q2 2012.
- The 4-year median for Curent Deferred Tax Liability is -$13.0 million (2009), against an average of $19.9 million.
- Across the five-year window, Curent Deferred Tax Liability surged 331.75% in 2012 and surged 265.1% in 2013, its largest moves.
- China Natural Resources' Curent Deferred Tax Liability stood at -$13.0 million in 2009, then slumped by 299.58% to -$51.8 million in 2011, then soared by 331.75% to $120.1 million in 2012, then declined by 6.31% to $112.5 million in 2013.
- The last three Curent Deferred Tax Liability figures came in at $112.5 million (Q2 2013), $120.1 million (Q4 2012), and -$68.2 million (Q2 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | - |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | - |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | China Natural Resources | 268.21 Mn | 268.21 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | 112.53 Mn |
| Jun 30, 2013 | 112.53 Mn |
| Dec 31, 2012 | 120.11 Mn |
| Dec 31, 2012 | 120.11 Mn |
| Jun 30, 2012 | -68.16 Mn |
| Jun 30, 2012 | -68.16 Mn |
| Dec 31, 2011 | -51.83 Mn |
| Dec 31, 2011 | -51.83 Mn |
| Dec 31, 2009 | -12.97 Mn |
| Dec 31, 2009 | -12.97 Mn |