Stanmore Resources (ASX:SMR) Current Deferred Taxes Liabilities : A$254 Mil (As of Dec. 2023)

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What is Stanmore Resources 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.

Stanmore Resources's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$254 Mil.

Stanmore Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Stanmore Resources'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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Stanmore Resources Current Deferred Taxes Liabilities Chart

Stanmore Resources Annual Data

Trend

Jun14

Jun15

Jun16

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Jun20

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Dec23

Current Deferred Taxes Liabilities

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25.52

0.16

6.37

189.25

254.43

Stanmore Resources Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															6.37	94.91	189.25	314.24	254.43

Stanmore Resources Current Deferred Taxes Liabilities Related Terms

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Stanmore Resources (ASX:SMR) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Stanmore Resources Ltd (ASX:SMR) » Definitions » Current Deferred Taxes Liabilities

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STMRF:USA S0D:Germany

Address

12 Creek Street, Level 32, Brisbane, QLD, AUS, 4000

Website

https://www.stanmore.net.au

Stanmore Resources Ltd is an Australian resources company with operations and exploration projects in the Bowen and Surat Basins. Its foundation asset is the Isaac Plains Complex that comprises current open-cut operations at Isaac Plains East and the Isaac Downs Open Cut, as well as the Isaac Plains Underground development project.