GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Arafura Pearls Holdings Limited (ASX:APB) » Definitions » Deferred Tax

Arafura Pearls Holdings Limited (ASX:APB) Deferred Tax : A$0.00 Mil (TTM As of . 20)


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

What is Arafura Pearls Holdings Limited 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.

Arafura Pearls Holdings Limited's change in deferred tax for the six months ended in . 20 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was A$0.00 Mil.


Arafura Pearls Holdings Limited Deferred Tax Historical Data

The historical data trend for Arafura Pearls Holdings Limited'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.

Arafura Pearls Holdings Limited Deferred Tax Chart

Arafura Pearls Holdings Limited Annual Data
Trend Jun06 Jun07 Jun08 Jun09 Jun10
Deferred Tax
- - - - -

Arafura Pearls Holdings Limited Semi-Annual Data
Deferred Tax

Arafura Pearls Holdings Limited 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 . 20 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$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.


Arafura Pearls Holdings Limited Deferred Tax Related Terms

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


Arafura Pearls Holdings Limited (ASX:APB) Business Description

Traded in Other Exchanges
N/A
Address
Website
Arafura Pearls Holdings Limited (APB) is a listed public company involved in the growing, harvesting and sale of premium Australian South Sea Pearls.

Arafura Pearls Holdings Limited (ASX:APB) Headlines