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Mallee Resources (ASX:MYL) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2021)


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What is Mallee 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.

Mallee Resources's change in deferred tax for the six months ended in Dec. 2021 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was A$0.00 Mil.


Mallee Resources Deferred Tax Historical Data

The historical data trend for Mallee 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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Mallee Resources Deferred Tax Chart

Mallee Resources Annual Data
Trend Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22
Deferred Tax
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Mallee Resources Semi-Annual Data
Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22
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Mallee 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. 2021 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.


Mallee Resources Deferred Tax Related Terms

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Mallee Resources (ASX:MYL) Business Description

Traded in Other Exchanges
N/A
Address
9 Havelock Street, Suite 1, Ground Floor, West Perth, Perth, WA, AUS, 6005
Mallee Resources Ltd, formerly Myanmar Metals Ltd is a mineral exploration and mining company. It has an interest in the Bawdwin deposit located in Shan State, Myanmar.

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