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GenusPlus Group (ASX:GNP) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2023)


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What is GenusPlus Group 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.

GenusPlus Group's change in deferred tax for the six months ended in Dec. 2023 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.0 Mil.

GenusPlus Group Deferred Tax Historical Data

The historical data trend for GenusPlus Group'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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GenusPlus Group Deferred Tax Chart

GenusPlus Group Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
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GenusPlus Group Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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GenusPlus Group 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$0.0 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.

GenusPlus Group Deferred Tax Related Terms

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GenusPlus Group (ASX:GNP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » GenusPlus Group Ltd (ASX:GNP) » Definitions » Deferred Tax
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Traded in Other Exchanges
GNSPF:USA
Address
63 - 69 Abernethy Road, Level 1, Belmont, Perth, WA, AUS, 6104
Website
https://www.genusplusgroup.com.au
GenusPlus Group Ltd is a services provider in the design, construction, and maintenance of electricity transmission, electricity distribution, and telecommunications infrastructure. Also, the company provides integrated engineering and training services. All of its activities are carried throughout Australia.

GenusPlus Group (ASX:GNP) Headlines

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