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Antilles Gold (ASX:AAU) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2024)


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What is Antilles Gold 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.

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

Antilles Gold Deferred Tax Historical Data

The historical data trend for Antilles Gold'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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Antilles Gold Deferred Tax Chart

Antilles Gold Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Antilles Gold Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Antilles Gold 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 Jun. 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.

Antilles Gold Deferred Tax Related Terms

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Antilles Gold Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Antilles Gold Ltd (ASX:AAU) » Definitions » Deferred Tax
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ASX:R8R ASX:DTR ASX:MBK ASX:MVL ASX:ION ASX:RR1 ASX:FG1 ASX:CVR ASX:GMN ASX:ASR SHSE:601899 NEM TSX:AEM TSX:ABX TSX:WPM TSX:FNV JSE:GFI SHSE:600547 MIC:PLZL ASX:NST
Traded in Other Exchanges
ANTMF:USA PTJ:Germany
Address
55 Kirkham Road, Bowral, Sydney, NSW, AUS, 2576
Website
https://www.antillesgold.net
Antilles Gold Ltd is engaged in the exploration of gold and other metal deposits. The company is engaged in the development of the La Demajagua Gold/Silver Project and Las Lagunas Project. The group's main operating segments. are the Las Lagunas project, its Albion/CIL plant design, and the Cuban projects. The company generates the majority of its revenue from the Las Lagunas Project. Geographically the company has a presence in the Dominican Republic, Cuba, and Australia.

Antilles Gold Headlines

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