GREY:STPJF - Post by User
Post by
hudson1234on Aug 29, 2014 11:45pm
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Post# 22892237
Financial statement
Financial statementI was just looking at last quarters condensed financials (found here https://www.shpacific.com/en/financials/fs_mar_31_2014_final.pdf) and was wondering if anyone has knowledge on a few things as I am no expert in this area (not even an amateur).
1. In expenses are "depletion, depreciation and decommissioning actual losses or are they on there for some kind of accounting/tax purposes. They total over 8 million for the quarter.
2. Is stock based compensation an actual loss?
3. Will the deferred income tax recovery occur every quarter? And if so will it be the same amount every quarter?
The reason I ask is because net loss for the quarter was $13,173,000. If the deferred income tax recovery is the same every quarter and the items listed in 1 and 2 are not to actual losses, then actual losses for the quarter would be just over 4 million.
I am pretty sure I am missing somethign here so if someone has the time could they please point it out.