China Natural Resources (CHNR) Curent Deferred Tax Liability (2009 - 2013)
China Natural Resources (CHNR) posted Curent Deferred Tax Liability of $112.5 million for Q2 2013, down 6.31% sequentially from $120.1 million in Q4 2012, and up 265.96% YoY from $30.8 million in Q2 2012.
China Natural Resources (CHNR) Curent Deferred Tax Liability (2009 - 2013) Analysis & Trends
China Natural Resources has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $112.5 million in Q2 2013.
- Quarterly Curent Deferred Tax Liability rose 265.96% year-over-year to $112.5 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $112.5 million (up 265.96% YoY) and the FY2012 annual result came in at -$120.5 million, down 136.11% from the prior year.
- Curent Deferred Tax Liability slipped to $112.5 million in Q2 2013 per CHNR's latest filing, from $120.1 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $120.1 million in Q4 2012 and troughed at -$67.8 million in Q2 2012.
- A 5-year average of $20.5 million and a median of $4.9 million in 2009 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability tumbled 326.72% in 2011, then jumped 331.75% in 2012.
- Over 5 years, Curent Deferred Tax Liability stood at -$13.0 million in 2009, then jumped by 276.25% to $22.9 million in 2010, then sank by 326.72% to -$51.8 million in 2011, then surged by 331.75% to $120.1 million in 2012, then retreated by 6.31% to $112.5 million in 2013.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $112.5 million, $120.1 million, and -$67.8 million for Q2 2013, Q4 2012, and Q2 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | - |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | - |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | - |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | - |
| 10 | China Natural Resources | 5.13 Mn | 5.13 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 | -67.81 Mn |
| Jun 30, 2012 | -67.81 Mn |
| Dec 31, 2011 | -51.83 Mn |
| Dec 31, 2011 | -51.83 Mn |
| Dec 31, 2010 | 22.86 Mn |
| Dec 31, 2010 | 22.86 Mn |
| Dec 31, 2009 | -12.97 Mn |
| Dec 31, 2009 | -12.97 Mn |