GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » CGN Resources Ltd (ASX:CGR) » Definitions » Deferred Tax

CGN Resources (ASX:CGR) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2023)


View and export this data going back to 2023. Start your Free Trial

What is CGN 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.

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

CGN Resources Deferred Tax Historical Data

The historical data trend for CGN 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.

CGN Resources Deferred Tax Chart

CGN Resources Annual Data
Trend Jun21 Jun22 Jun23
Deferred Tax
- - -

CGN Resources Semi-Annual Data
Jun21 Jun22 Jun23
Deferred Tax - - -

CGN 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2023 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.

CGN Resources Deferred Tax Related Terms

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

CGN Resources (ASX:CGR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » CGN Resources Ltd (ASX:CGR) » Definitions » Deferred Tax
Comparable Companies
ASX:MLS ASX:PAM ASX:CWX ASX:ELT ASX:TKM ASX:COD ASX:BUR ASX:AZI ASX:SUV ASX:LU7 ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL GMEXICOB MIC:GMKN
Traded in Other Exchanges
N/A
Address
6 Richardson Street, Suite 4, Perth, WA, AUS, 6005
Website
https://www.cgnresources.com.au
CGN Resources Ltd is an exploration-focused mining company targeting copper, nickel, and specialty metals in Western Australia's West Arunta Region. The Company's main objective is to provide a return to Shareholders through the successful exploration, discovery and development of high value base and precious metal resources.

CGN Resources (ASX:CGR) Headlines

No Headlines