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Palla Pharma (ASX:PAL) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2021)


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What is Palla Pharma 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.

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

Palla Pharma Deferred Tax Historical Data

The historical data trend for Palla Pharma'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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Palla Pharma Deferred Tax Chart

Palla Pharma Annual Data
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Deferred Tax
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Palla Pharma Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21
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Palla Pharma 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 Jun. 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.

Palla Pharma Deferred Tax Related Terms

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Palla Pharma (ASX:PAL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Palla Pharma Ltd (ASX:PAL) » Definitions » Deferred Tax
Comparable Companies
ASX:SFG ASX:CSS ASX:MCA ASX:DBF ASX:NAM ASX:MRG ASX:WNR ASX:WOA ASX:WLD ASX:OGA SZSE:002714 TSN ADM SZSE:300498 SZSE:000876 SGX:F34 ADX:IHC OSL:MOWI ASX:A2M SHSE:600438
Traded in Other Exchanges
N/A
Address
c/- Mertons Corporate Services, 330 Collins Street, Level 7, Melbourne, VIC, AUS, 3000
Website
http://www.tpienterprises.com
Palla Pharma Ltd is a licensed poppy processor in Australia. It is engaged in producing narcotic raw material for the international pharmaceutical industry. It also supplies narcotic raw material and culinary poppy seed.

Palla Pharma (ASX:PAL) Headlines

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