CTI Logistics (ASX:CLX) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2024)

View and export this data going back to 1987. Start your Free Trial

What is CTI Logistics 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.

CTI Logistics's change in deferred tax for the six months ended in Dec. 2024 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was A$0.0 Mil.

CTI Logistics Deferred Tax Historical Data

The historical data trend for CTI Logistics'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.

CTI Logistics Deferred Tax Chart

CTI Logistics Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Deferred Tax

Get a 7-Day Free Trial

CTI Logistics Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

CTI Logistics Deferred Tax Calculation

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$0.0 Mil.

CTI Logistics Deferred Tax Related Terms

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

CTI Logistics Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » CTI Logistics Ltd (ASX:CLX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1 Drummond Place, West Perth, Perth, WA, AUS, 6005

Website

https://www.ctilogistics.com

CTI Logistics Ltd is an integrated shipping and logistics company. It is organized into four operating segments, which are Transport, Logistics, Property, and Other. The Transport Services segment includes the provision of the courier, taxi truck, parcel distribution, and fleet management. Logistics services include the provision of warehousing and distribution, specialized flooring logistics, supply-based management services, and document storage services. The property segment includes the rental of owner-occupied and investment properties. The Other segment is engaged in the provision of security services. It provides services in Western Australia, South Australia, New South Wales, Victoria and Queensland.