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Alterra (ASX:1AG) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Sep. 2023)


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What is Alterra 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.

Alterra's current deferred tax liabilities for the quarter that ended in Sep. 2023 was A$0.00 Mil.

Alterra Current Deferred Taxes Liabilities Historical Data

The historical data trend for Alterra'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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Alterra Current Deferred Taxes Liabilities Chart

Alterra Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Current Deferred Taxes Liabilities
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Alterra Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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Alterra Current Deferred Taxes Liabilities Related Terms

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Alterra (ASX:1AG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Alterra Ltd (ASX:1AG) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
150 Saint Georges Terrace, Level 3, Perth, WA, AUS, 6000
Website
http://www.alterra.com.au
Alterra Ltd is an asset manager that provides origination, development and management services for land and water assets in Australia. It works directly with landowners and agricultural producers to unlock and reposition water assets through a change in land use, ownership structure, regulatory management and application of technical know-how to create large-scale horticultural assets. Its projects include The Carpenters Project which is involved in Avocado development and Carbon Conscious under which it is involved in the development of land use change opportunities for carbon sequestration in Australia and New Zealand. The company's operating segments include Asset management; Asset development; Business development and Corporate. It generates maximum revenue from the Corporate segment.

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