MRD
Income Taxes Receivable
Breakdown
Segments
Corporate Income Taxes ReceivableView metric
VAT Refund ReceivableView metric
Municipality Taxes Refund ReceivableView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| VAT Refund Receivable | $295.01K | $148.02K | $286.03K | $40.13K | $70.24K | $120.22K | $213.32K | $235.41K |
| Corporate Income Taxes Receivable | $84.93K | $104.26K | $310.42K | $409.29K | $491.41K | $397.37K | $282.7K | $134.46K |
| Municipality Taxes Refund Receivable | $48.66K | $49.07K | $138.18K | $143.59K | $155.51K | $154.27K | $99.41K | $98.34K |
| Total | $428.59K | $301.35K | $734.63K | $593.01K | $717.16K | $671.87K | $595.43K | $468.21K |