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Great Dirt Resources (ASX:GR8) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Great Dirt 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.

Great Dirt Resources'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.

Great Dirt Resources Deferred Tax Historical Data

The historical data trend for Great Dirt 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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Great Dirt Resources Deferred Tax Chart

Great Dirt Resources Annual Data
Trend Jun23 Jun24
Deferred Tax
- -

Great Dirt Resources Semi-Annual Data
Jun23 Dec23 Jun24
Deferred Tax - - -

Great Dirt 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. 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.

Great Dirt Resources Deferred Tax Related Terms

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Great Dirt Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Great Dirt Resources Ltd (ASX:GR8) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Level 4, 216 St Georges Terrace, Perth, WA, AUS, 6000
Website
https://www.greatdirt.com.au
Great Dirt Resources Ltd is a company focused on the exploration of battery-grade manganese in the Barraba region of New South Wales, Australia.

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