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Inca Minerals (ASX:ICG) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Inca Minerals 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.

Inca Minerals'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.

Inca Minerals Deferred Tax Historical Data

The historical data trend for Inca Minerals'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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Inca Minerals Deferred Tax Chart

Inca Minerals Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Inca Minerals Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Inca Minerals 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.

Inca Minerals Deferred Tax Related Terms

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Inca Minerals (ASX:ICG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Inca Minerals Ltd (ASX:ICG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
16 Nicholson Road, Suite 1, Subiaco, Perth, WA, AUS, 6008
Website
https://www.incaminerals.com.au
Inca Minerals Ltd is a junior resource company that engages in the exploration, evaluation, and development of mineral properties. Its projects include Greater Riqueza, Frewena Fable Project, Frewena Far East Project, Jean Elson Project, Hay River project, Lorna May Project, MaCauley Creek Project, Cerro Rayas, and Peru and Zn-Ag-Pb-Cu-Au.