GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Ardea Resources Ltd (OTCPK:ARRRF) » Definitions » Deferred Tax

Ardea Resources (Ardea Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Ardea Resources Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Ardea Resources's change in deferred tax for the six months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.

Ardea Resources Deferred Tax Historical Data

The historical data trend for Ardea Resources's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Ardea Resources Deferred Tax Chart

Ardea Resources Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Ardea Resources Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Ardea Resources Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ardea Resources Deferred Tax Related Terms

Thank you for viewing the detailed overview of Ardea Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Ardea Resources (Ardea Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Ardea Resources Ltd (OTCPK:ARRRF) » Definitions » Deferred Tax
Comparable Companies
ASX:GT1 ASX:LCY ASX:RHK ASX:DEV ASX:PEK ASX:EQR ASX:RXM ASX:PAN ASX:ORN ASX:QPM ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL GMEXICOB MIC:GMKN
Traded in Other Exchanges
A91:Germany ARL:Australia
Address
45 Ord Street, Suite 2, West Perth, Perth, WA, AUS, 6005
Website
https://www.ardearesources.com.au
Ardea Resources Ltd is a mineral exploration company. It is focused on cobalt, nickel and scandium project and gold exploration. The company holds interests in the Goongarrie Nickel-Cobalt Project and, Kalgoorlie Nickel Project.

Ardea Resources (Ardea Resources) Headlines

From GuruFocus

Ardea Resources Ltd Australian Nickel Conference Presentation Transcript

By GuruFocus Research • 02-12-2024

Ardea Resources Ltd at Vertical Events RIU Explorers Conference Transcript

By GuruFocus Research • 02-12-2024