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ALFABS AUSTRALIA (ASX:AAL) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


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What is ALFABS AUSTRALIA 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.

ALFABS AUSTRALIA's change in deferred tax for the six months ended in Dec. 2024 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was A$0.00 Mil.

ALFABS AUSTRALIA Deferred Tax Historical Data

The historical data trend for ALFABS AUSTRALIA'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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ALFABS AUSTRALIA Deferred Tax Chart

ALFABS AUSTRALIA Annual Data
Trend Jun24
Deferred Tax
-

ALFABS AUSTRALIA Semi-Annual Data
Dec23 Jun24 Dec24
Deferred Tax - - -

ALFABS AUSTRALIA 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$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.

ALFABS AUSTRALIA Deferred Tax Related Terms

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ALFABS AUSTRALIA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » ALFABS AUSTRALIA Ltd (ASX:AAL) » Definitions » Deferred Tax
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ASX:GT3 ADX:IHC HON TSE:6501 TSE:8058 MMM TSE:8001 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8053 TSE:8002 MIL:PST TSE:4901 HKSE:00001 BSP:ITSA3 TSE:8015 OSTO:LATO B OSTO:LIFCO B MEX:GCARSOA1
Traded in Other Exchanges
N/A
Address
152 Mitchell Avenue, Kurri Kurri, Cessnock, NSW, AUS, 2327
Website
https://www.alfabs.com.au
ALFABS AUSTRALIA Ltd is a company that provides a design-to-delivery solution for its clients across heavy steel fabrication, construction and maintenance services, mining equipment, protective coatings, and transport. Its reportable segments are Mining, Engineering, and Other. The Mining segment which derives maximum revenue for the company is engaged in the manufacture, repair, overhaul servicing, and hire of underground mining and ancillary equipment together with sales of mining-related consumables and spare parts. The Engineering segment is involved in heavy steel fabrication, site installation works, and site-based maintenance; and the Other segment represents head office and ancillary businesses including protective coatings and transport.