Caledonia Mining Corp Plc Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
Caledonia Mining Corp Plc (CMCL) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -$5.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2025-05-16.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2025-05-16
- Caledonia Mining Corp Plc increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2024-12-31 was -$77.00K, a 112.83% decline year-over-year.
- Caledonia Mining Corp Plc increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2024-09-30 was $352.00K.
- Caledonia Mining Corp Plc increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2024-06-30 was $116.00K.
- Caledonia Mining Corp Plc increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2023-12-31 was $600.00K.
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 3 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 6 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 9 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$77.00K derived: 20-F 12 month − 6-K 9 month · filed 2025-05-16 | $275.00K derived: sum of 2 quarters · filed 2025-05-16 | $391.00K derived: sum of 3 quarters · filed 2025-05-16 | -$5.00K 20-F · filed 2025-05-16 | |
| 2024-09-30 | $352.00K 6-K · filed 2024-11-12 | $468.00K derived: sum of 2 quarters · filed 2024-11-12 | $72.00K 6-K · filed 2024-11-12 | ||
| 2024-06-30 | $116.00K 6-K/A · filed 2024-09-30 | -$280.00K 6-K/A · filed 2024-09-30 | |||
| 2023-12-31 | $600.00K derived: 20-F 12 month − 6-K 9 month · filed 2025-05-16 | $344.00K derived: sum of 2 quarters · filed 2025-05-16 | -$57.00K derived: sum of 3 quarters · filed 2025-05-16 | -$111.00K 20-F · filed 2025-05-16 | $4.11M 20-F · filed 2024-05-15 |
| 2023-09-30 | -$256.00K 6-K · filed 2024-11-12 | -$657.00K derived: sum of 2 quarters · filed 2024-11-12 | -$711.00K 6-K · filed 2024-11-12 | ||
| 2023-06-30 | -$401.00K 6-K/A · filed 2024-09-30 | -$455.00K 6-K/A · filed 2024-09-30 | |||
| 2022-12-31 | -$331.00K 20-F · filed 2025-05-16 | $9.76M 20-F · filed 2023-04-28 | |||
| 2021-12-31 | -$112.00K 20-F · filed 2025-05-16 | $2.10M 20-F · filed 2022-05-17 | |||
| 2020-12-31 | -$265.00K 20-F · filed 2025-05-16 | $4.60M 20-F · filed 2021-03-29 | |||
| 2019-12-31 | -$495.00K 20-F · filed 2025-05-16 | $23.14M 20-F · filed 2020-03-31 | |||
| 2018-12-31 | -$13.00K 20-F · filed 2020-03-31 | ||||
| 2017-12-31 | $6.00K 20-F · filed 2019-03-28 | ||||
| 2016-12-31 | $6.00K 20-F · filed 2018-04-02 |