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Astral Resources NL (ASX:AAR) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


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What is Astral Resources NL 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.

Astral Resources NL'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.

Astral Resources NL Deferred Tax Historical Data

The historical data trend for Astral Resources NL'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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Astral Resources NL Deferred Tax Chart

Astral Resources NL Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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Astral Resources NL Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Astral Resources NL 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.

Astral Resources NL Deferred Tax Related Terms

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Astral Resources NL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Astral Resources NL (ASX:AAR) » Definitions » Deferred Tax
Comparable Companies
ASX:POL ASX:RXL ASX:WC8 ASX:TBR ASX:WIA ASX:AUC ASX:MDX ASX:GG8 ASX:ASL ASX:SBM SHSE:601899 NEM TSX:AEM TSX:WPM TSX:ABX TSX:FNV MIC:PLZL AU JSE:GFI TSX:K
Traded in Other Exchanges
N/A
Address
6 Lyall Street, Suite 2, South Perth, WA, AUS, 6151
Website
https://www.astralresources.com.au
Astral Resources NL is a resources company. It is organized into one operating segment, which involves exploration throughout Australia. The company is exploring for gold and base metals in Western Australia, its projects being: Feysville Gold, Mandilla Gold and Carnilya Hill Gold Project.

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