GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Polo Resources Ltd (GREY:POLJF) » Definitions » Deferred Tax

Polo Resources (Polo Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2019)


View and export this data going back to 2015. Start your Free Trial

What is Polo 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.

Polo Resources's change in deferred tax for the six months ended in Dec. 2019 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was $0.00 Mil.


Polo Resources Deferred Tax Historical Data

The historical data trend for Polo 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.

Polo Resources Deferred Tax Chart

Polo Resources Annual Data
Trend Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Polo Resources Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Polo 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. 2019 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.


Polo Resources Deferred Tax Related Terms

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


Polo Resources (Polo Resources) Business Description

Traded in Other Exchanges
N/A
Address
Craigmuir Chambers, Tortola, Road Town, VIR, 1110
Polo Resources Ltd is a natural resources investment company focused on investing in undervalued companies and projects with strong fundamentals and attractive growth prospects. Polo aims to build a diversified portfolio of mineral and hydrocarbon assets as offering substantial growth potential, pursuing both short and long-term value-enhancing investments. It invests in natural resources globally and across sectors in Asia Pacific.

Polo Resources (Polo Resources) Headlines

No Headlines