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Clean Teq Water (ASX:CNQ) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Clean Teq Water 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.

Clean Teq Water's change in deferred tax for the six months ended in Dec. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.

Clean Teq Water Deferred Tax Historical Data

The historical data trend for Clean Teq Water'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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Clean Teq Water Deferred Tax Chart

Clean Teq Water Annual Data
Trend Jun22 Jun23
Deferred Tax
- -

Clean Teq Water Semi-Annual Data
Dec20 Jun22 Dec22 Jun23 Dec23
Deferred Tax - - - - -

Clean Teq Water 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. 2023 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.

Clean Teq Water Deferred Tax Related Terms

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Clean Teq Water (ASX:CNQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Clean Teq Water Ltd (ASX:CNQ) » Definitions » Deferred Tax
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Traded in Other Exchanges
CNQQF:USA 9NK:Germany
Address
21 Howleys Road, Unit 12, Notting Hill, VIC, AUS, 3168
Website
https://www.cleanteqwater.com
Clean Teq Water Ltd provides inventive metals recovery and water treatment solutions for governments and companies. Its technology solutions include desalination, nutrient removal, zero liquid discharge and hardness removal. It focuses on sectors such as municipal wastewater, surface water, industrial wastewater and mining process water. The company has offices and laboratories in Melbourne, Perth, Beijing and Tianjin, and partner offices in Africa and Latin America.