Caledonia Mining Corp Plc Deferred Tax Liabilities
Caledonia Mining Corp Plc (CMCL) had Deferred Tax Liabilities of $49.20 million as of 2024-12-31, per its 20-F filed 2025-05-16.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2025-05-16
- 2024-12-31: Deferred Tax Liabilities $49.20M.
- 2023-12-31: Deferred Tax Liabilities $46.73M; Deferred Tax Liabilities as first filed $6.50M.
- 2022-12-31: Deferred Tax Liabilities $42.20M; Deferred Tax Liabilities as first filed $6.33M.
- 2021-12-31: Deferred Tax Liabilities $37.54M; Deferred Tax Liabilities as first filed $9.38M.
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2024-12-31 | $49.20M 20-F · filed 2025-05-16 | |
| 2023-12-31 | $46.73M 20-F · filed 2025-05-16 | $6.50M 20-F · filed 2024-05-15 |
| 2022-12-31 | $42.20M 20-F · filed 2025-05-16 | $6.33M 20-F · filed 2023-04-28 |
| 2021-12-31 | $37.54M 20-F · filed 2025-05-16 | $9.38M 20-F · filed 2022-05-17 |
| 2020-12-31 | $32.39M 20-F · filed 2025-05-16 | $5.41M 20-F · filed 2021-03-29 |
| 2019-12-31 | $28.96M 20-F · filed 2025-05-16 | $4.20M 20-F · filed 2020-03-31 |
| 2018-12-31 | $24.93M 20-F · filed 2020-03-31 | |
| 2017-12-31 | $20.99M 20-F · filed 2019-03-28 | |
| 2016-12-31 | $17.09M 20-F · filed 2018-04-02 |