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Gem Resources (LSE:GEMR) Deferred Tax : £0.00 Mil (TTM As of Jun. 2024)


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What is Gem 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.

Gem Resources's change in deferred tax for the six months ended in Jun. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was £0.00 Mil.


Gem Resources Deferred Tax Historical Data

The historical data trend for Gem 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.

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Gem Resources Deferred Tax Chart

Gem Resources Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Gem Resources Semi-Annual Data
Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Jun19 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Gem 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 Jun. 2024 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.


Gem Resources Deferred Tax Related Terms

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Gem Resources Business Description

Traded in Other Exchanges
Address
107 Cheapside, 9th Floor, London, GBR, EC2V 6DN
Gem Resources PLC is an emerald producer, focusing on the Gravelotte Emerald Mine (GEM). The company recently acquired the Curlew Emerald Mine in Australia, further expanding its emerald mining operations and assets.

Gem Resources Headlines

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