Critical Resources (Critical Resources) Current Deferred Taxes Liabilities : $0.00 Mil (As of Jun. 2023)

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What is Critical Resources 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.

Critical Resources's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $0.00 Mil.

Critical Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Critical Resources'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.

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Critical Resources Current Deferred Taxes Liabilities Chart

Critical Resources Annual Data

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Current Deferred Taxes Liabilities

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Critical Resources Semi-Annual Data
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Critical Resources (Critical Resources) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Critical Resources Ltd (OTCPK:CRRLF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

9S70:Germany CRR:Australia

Address

108 St Georges Terrace, Level 50, Perth, WA, AUS, 6000

Website

https://www.criticalresources.com.au

Critical Resources Ltd is an exploration and project development company. It is advancing and developing critical metals projects for a decarbonised future. The company holds a suite of lithium prospects across Ontario, Canada, including the flagship Mavis Lake Lithium Project as well as Graphic Lake, Plaid and Whiteloon Lake. Its other projects include the Halls Peak Project in NSW, Australia, a high-quality base metals project with significant scale potential and the Block 4 and Block 5 copper project, located in Oman. The company's primary objective is the rapid development of its flagship Mavis Lake Lithium Project. Mavis Lake is an advanced exploration project with near-term development potential.

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