Delorean (ASX:DEL) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)

View and export this data going back to 2021. Start your Free Trial

What is Delorean 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.

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

Delorean Deferred Tax Historical Data

The historical data trend for Delorean'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.

Delorean Deferred Tax Chart

Delorean Annual Data

Trend

Jun20

Jun21

Jun22

Jun23

Deferred Tax

Delorean Semi-Annual Data
	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial			-	-	-	-	-

Delorean Deferred Tax Calculation

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 A$0.00 Mil.

Delorean Deferred Tax Related Terms

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

Delorean (ASX:DEL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Delorean Corp Ltd (ASX:DEL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1205 Hay Street, Ground Floor, West Perth, Perth, WA, AUS, 6005

Website

https://www.deloreancorporation.com.au

Delorean Corp Ltd operates in the renewable energy industry. The company operates in four segments: Infrastructure - the infrastructure asset investment and development division; Engineering - the construction of site-specific anaerobic digestion plants division; Energy retail - the electricity sale division; Corporate - the corporate division. The majority of the revenue comes from Energy retail sector. Geographically it operates in Australia and New Zealand from which it derives substantial revenue from Australia.