Caledonia Mining Corp Plc Deferred Tax Assets
Caledonia Mining Corp Plc (CMCL) had Deferred Tax Assets of $1.05 million as of 2024-12-31, per its 20-F filed 2025-05-16.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2025-05-16
- 2024-12-31: Deferred Tax Assets $1.05M.
- 2023-12-31: Deferred Tax Assets $755.00K; Deferred Tax Assets as first filed $525.00K.
- 2022-12-31: Deferred Tax Assets $1.51M; Deferred Tax Assets as first filed $1.41M.
- 2021-12-31: Deferred Tax Assets $1.61M; Deferred Tax Assets as first filed $1.54M.
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 20-F · filed 2025-05-16 | |
| 2023-12-31 | $755.00K 20-F · filed 2025-05-16 | $525.00K 20-F · filed 2024-05-15 |
| 2022-12-31 | $1.51M 20-F · filed 2025-05-16 | $1.41M 20-F · filed 2023-04-28 |
| 2021-12-31 | $1.61M 20-F · filed 2025-05-16 | $1.54M 20-F · filed 2022-05-17 |
| 2020-12-31 | $1.31M 20-F · filed 2025-05-16 | $1.26M 20-F · filed 2021-03-29 |
| 2019-12-31 | $1.18M 20-F · filed 2025-05-16 | $1.13M 20-F · filed 2020-03-31 |
| 2018-12-31 | $1.70M 20-F · filed 2020-03-31 | |
| 2017-12-31 | $1.43M 20-F · filed 2019-03-28 | |
| 2016-12-31 | $1.23M 20-F · filed 2018-04-02 |