Canadian Phosphate (ASX:CP8) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2024)

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What is Canadian Phosphate 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.

Canadian Phosphate's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$0.00 Mil.

Canadian Phosphate Current Deferred Taxes Liabilities Historical Data

The historical data trend for Canadian Phosphate'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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Canadian Phosphate Current Deferred Taxes Liabilities Chart

Canadian Phosphate Annual Data

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Current Deferred Taxes Liabilities

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Canadian Phosphate Semi-Annual Data
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Canadian Phosphate Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Canadian Phosphate Ltd (ASX:CP8) » Definitions » Current Deferred Taxes Liabilities

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Address

99 St Georges Terrace, Level 8, Perth, WA, AUS, 6000

Website

https://www.canadianphosphate.com

Canadian Phosphate Ltd is a miner, manufacturer, and distributor of rock phosphate fertilizer, focused on advancing its Wapiti and Fernie sedimentary rock phosphate projects in British Columbia, Canada. The company is organised into two operating segments based on geographical location, being Australian and North American operations. A majority of its revenue is generated from its North American operations, through the sale of phosphate fertilizers.

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