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Unico Silver (ASX:USL) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Unico Silver 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.

Unico Silver'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.

Unico Silver Deferred Tax Historical Data

The historical data trend for Unico Silver'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.

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Unico Silver Deferred Tax Chart

Unico Silver Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Unico Silver Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Unico Silver 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 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.

Unico Silver Deferred Tax Related Terms

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

Unico Silver (ASX:USL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Unico Silver Ltd (ASX:USL) » Definitions » Deferred Tax
Comparable Companies
HKSE:08645 HKSE:02683 HKSE:09998 HKSE:08149 HKSE:06193 HKSE:08158 HKSE:01217 HKSE:00111 HKSE:00725 HKSE:08405 TSX:FR TSX:MAG SZSE:002716 TSX:AYA TSX:SVM TSX:DSV ASX:SVL TSXV:DV TSXV:BIG TSXV:GSVR
Traded in Other Exchanges
N/A
Address
100 Pirie Street, Level 3, Adelaide, SA, AUS, 5000
Website
https://www.unicosilver.com.au
Unico Silver Ltd is a growth-orientated silver development company. Its flagship Cerro Leon project is located in the mining friendly Santa Cruz province of Argentina.

Unico Silver (ASX:USL) Headlines

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