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


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What is Koba 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.

Koba 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.

Koba Resources Deferred Tax Historical Data

The historical data trend for Koba 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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Koba Resources Deferred Tax Chart

Koba Resources Annual Data
Trend Jun23 Jun24
Deferred Tax
- -

Koba Resources Semi-Annual Data
Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax - - - - -

Koba 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.

Koba Resources Deferred Tax Related Terms

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Koba Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Koba Resources Ltd (ASX:KOB) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
22 Railway Road, Level 3, Suite 25, Subiaco, Perth, WA, AUS, 6008
Website
https://www.kobaresources.com
Koba Resources Ltd is engaged in the exploration of minerals. The projects of the company include the Blackpine Cobalt-Copper and Colson Cobalt-Copper Project, Panther Cobalt-Copper Project, Elkhorn Cobalt Project located in the Idaho Cobalt Belt; Whitlock Lithium Project, JB1 Lithium Project located in Canada; and Python Lithium Project in Australia.

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