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Magna Mining NL (ASX:MANCA) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2011)


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What is Magna Mining NL 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.

Magna Mining NL's change in deferred tax for the six months ended in Jun. 2011 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2011 was A$0.00 Mil.

Magna Mining NL Deferred Tax Historical Data

The historical data trend for Magna Mining NL'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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Magna Mining NL Deferred Tax Chart

Magna Mining NL Annual Data
Trend Jun02 Jun03 Jun04 Jun05 Jun06 Jun07 Jun08 Jun09 Jun10 Jun11
Deferred Tax
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Magna Mining NL Semi-Annual Data
Jun95 Jun96 Jun97 Jun98 Jun99 Jun00 Jun01 Jun02 Jun03 Jun04 Jun05 Jun06 Jun07 Jun08 Jun09 Jun10 Jun11
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Magna Mining NL 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2011 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.

Magna Mining NL Deferred Tax Related Terms

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

Magna Mining NL (ASX:MANCA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Magna Mining NL (ASX:MANCA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.magnamining.com.au
Magna Mining NL is a mineral exploration company with projects in Namibia and Russia. The company is exploring for industrial minerals, precious metals, base and rare metals, precious and semi-precious stones, targeting both nationally and internationally.

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