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Keypath Education International (ASX:KED) Current Deferred Taxes Liabilities : A$1.1 Mil (As of Dec. 2023)


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What is Keypath Education International 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.

Keypath Education International's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$1.1 Mil.

Keypath Education International Current Deferred Taxes Liabilities Historical Data

The historical data trend for Keypath Education International'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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Keypath Education International Current Deferred Taxes Liabilities Chart

Keypath Education International Annual Data
Trend Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
1.41 1.10 0.76

Keypath Education International Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial 0.76 1.10 0.89 0.76 1.05

Keypath Education International Current Deferred Taxes Liabilities Related Terms

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Keypath Education International (ASX:KED) Business Description

Traded in Other Exchanges
N/A
Address
1933 N. Meacham Road, Suite 310, Schaumburg, IL, USA, 60173
Keypath Education International Inc provides bundled OPM services to its university partners, including the design, development, launch, and management of online programs. The services include program design, market research, student recruitment, student support and placement services. It earns revenue from a share of tuition fees paid to its university partners by students undertaking the online programs delivered by Keypath. The Company has one reportable operating segment, being OPM.

Keypath Education International (ASX:KED) Headlines

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