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


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What is Manuka 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.

Manuka 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.

Manuka Resources Deferred Tax Historical Data

The historical data trend for Manuka 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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Manuka Resources Deferred Tax Chart

Manuka Resources Annual Data
Trend Jun21 Jun22 Jun23 Jun24
Deferred Tax
- - - -

Manuka Resources Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Manuka 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.

Manuka Resources Deferred Tax Related Terms

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Manuka Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Manuka Resources Ltd (ASX:MKR) » Definitions » Deferred Tax
Comparable Companies
ASX:TLM ASX:AQI ASX:PUA ASX:AGD ASX:HMX ASX:SPD ASX:BRX ASX:LDR ASX:GSN ASX:FTL ISX:AMMN LSE:FRES JSE:AMS SZSE:000975 OICT JSE:IMP TSX:TFPM LIM:BUENAVC1 HL JSE:SSW
Traded in Other Exchanges
6M0A:Germany
Address
201 Kent Street, Level 4, Grafton Bond Building, Sydney, NSW, AUS, 2000
Website
https://www.manukaresources.com.au
Manuka Resources Ltd is a mineral resource company. The company's operating segment includes Exploration in Australia, Exploration in New Zealand and Operations. It generates maximum revenue from the Operations segment. The Operations segment engages in the appraisal, development, and processing of gold and silver deposits.

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