GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Coke Resources Ltd (ASX:CKE) » Definitions » Deferred Tax

Coke Resources (ASX:CKE) Deferred Tax : A$0.00 Mil (TTM As of . 20)


View and export this data going back to . Start your Free Trial

What is Coke Resources 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.

Coke Resources's change in deferred tax for the three months ended in . 20 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was A$0.00 Mil.


Coke Resources Deferred Tax Historical Data

The historical data trend for Coke Resources'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.

* Premium members only.

Coke Resources Deferred Tax Chart

Coke Resources Annual Data
Trend
Deferred Tax

Coke Resources Quarterly Data
Deferred Tax

Coke Resources 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 . 20 adds up the quarterly 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.


Coke Resources Deferred Tax Related Terms

Thank you for viewing the detailed overview of Coke Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Coke Resources (ASX:CKE) Business Description

Traded in Other Exchanges
N/A
Address
Coke Resources Limited is engaged in the exploration of mineral properties in Indonesia. It explores for coal, gold and other resources.

Coke Resources (ASX:CKE) Headlines

No Headlines