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SDI (ASX:SDI) Current Deferred Taxes Liabilities : A$0.6 Mil (As of Dec. 2023)


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What is SDI Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

SDI's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$0.6 Mil.

SDI Current Deferred Taxes Liabilities Historical Data

The historical data trend for SDI's Current Deferred Taxes Liabilities 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.

SDI Current Deferred Taxes Liabilities Chart

SDI Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.39 0.07 2.16 0.92 0.37

SDI Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities 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 0.14 0.92 -0.40 0.37 0.63

SDI Current Deferred Taxes Liabilities Related Terms

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SDI (ASX:SDI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » SDI Ltd (ASX:SDI) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
3 - 15 Brunsdon Street, Bayswater, VIC, AUS, 3153
Website
https://www.sdi.com.au
SDI Ltd is engaged in the research and development, manufacturing, and marketing of specialist dental materials. Its products include dental accessories, adhesives, cements, composites, equipment, sealants, tooth whitening, and others. The company's geographical segment includes Australia; Europe; USA and Brazil. It derives a majority of revenue from Australia.