GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » OD6 Metals Ltd (ASX:OD6) » Definitions » Deferred Tax

OD6 Metals (ASX:OD6) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is OD6 Metals 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.

OD6 Metals'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.

OD6 Metals Deferred Tax Historical Data

The historical data trend for OD6 Metals'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.

* Premium members only.

OD6 Metals Deferred Tax Chart

OD6 Metals Annual Data
Trend Jun22 Jun23
Deferred Tax
- -

OD6 Metals Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax - - - - -

OD6 Metals 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.

OD6 Metals Deferred Tax Related Terms

Thank you for viewing the detailed overview of OD6 Metals's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

OD6 Metals (ASX:OD6) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » OD6 Metals Ltd (ASX:OD6) » Definitions » Deferred Tax
Comparable Companies
ASX:CLE ASX:NGX ASX:ITM ASX:CHR ASX:MRR ASX:ASE ASX:MRD ASX:PHO ASX:ADV ASX:PLN ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL GMEXICOB MIC:GMKN
Traded in Other Exchanges
N/A
Address
C/- LCP Group, 50 Kings Park Road, Level 1, West Perth, Perth, WA, AUS, 6005
Website
https://www.od6metals.com.au
OD6 Metals Ltd is a mineral exploration company focused on the discovery and potential development of large-scale rare earth element (REE) deposits. The company holds a 100% interest in the Splinter Rock Project and Grass Patch Project which are located in the Goldfields-Esperance region of Western Australia, approximately 30 to 150km north of the major port and town of Esperance.

OD6 Metals (ASX:OD6) Headlines

No Headlines