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

Errawarra Resources (ASX:ERW) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Errawarra 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.

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

Errawarra Resources Deferred Tax Historical Data

The historical data trend for Errawarra 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.

Errawarra Resources Deferred Tax Chart

Errawarra Resources Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
- - - - -

Errawarra Resources Semi-Annual Data
Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Errawarra 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 Dec. 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.

Errawarra Resources Deferred Tax Related Terms

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

Errawarra Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Errawarra Resources Ltd (ASX:ERW) » Definitions » Deferred Tax
Comparable Companies
ASX:KLI ASX:1MC ASX:MGA ASX:GES ASX:VAR ASX:WYX ASX:JNO ASX:ICG ASX:PAT ASX:MTL ASX:BHP ASX:RIO LSE:RIO SAU:1211 LSE:GLEN BSP:VALE3 MEX:GMEXICOB LSE:AAL ASX:FMG BOM:500188
Traded in Other Exchanges
8N7:Germany
Address
197 St Georges Terrace, Level 12, Perth, WA, AUS, 6000
Website
https://www.errawarra.com
Errawarra Resources Ltd is engaged in exploring and developing mineral deposits. The project portfolio includes Fraser Ranger, Binti Binti, Andover West, and Errabiddy. The firm is organized into one main operating segment which involves the exploration of minerals in Australia. It generates majority revenue from Australia.

Errawarra Resources Headlines

No Headlines