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
DateValue
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