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Carabella Resources (ASX:CLR) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2013)


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What is Carabella 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.

Carabella Resources's change in deferred tax for the six months ended in Jun. 2013 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2013 was A$0.00 Mil.


Carabella Resources Deferred Tax Historical Data

The historical data trend for Carabella 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.

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Carabella Resources Deferred Tax Chart

Carabella Resources Annual Data
Trend Jun10 Jun11 Jun12 Jun13
Deferred Tax
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Carabella Resources Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13
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Carabella 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 Jun. 2013 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.


Carabella Resources Deferred Tax Related Terms

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Carabella Resources (ASX:CLR) Business Description

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Carabella Resources Ltd is a coal exploration and development company.