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SciDev (ASX:SDV) Deferred Tax : A$0.0 Mil (TTM As of Jun. 2024)


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What is SciDev 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.

SciDev's change in deferred tax for the six months ended in Jun. 2024 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was A$0.0 Mil.

SciDev Deferred Tax Historical Data

The historical data trend for SciDev'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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SciDev Deferred Tax Chart

SciDev Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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SciDev Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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SciDev 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.0 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.

SciDev Deferred Tax Related Terms

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SciDev Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » SciDev Ltd (ASX:SDV) » Definitions » Deferred Tax
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Traded in Other Exchanges
INFA:Germany INFA:Germany
Address
8 Turbo Road, Unit 1, Kings Park, Perth, NSW, AUS, 2148
Website
https://www.scidev.com.au
SciDev Ltd provides environmental solutions focused on water-intensive industries. The company offers technology, chemistry, and applications to solve pressing operational and environmental issues for the water, oil and gas, mining, and construction markets. Its operating segments are Chemical Services, Water Technologies, and Corporate. The majority of the company's revenue is generated from the Chemical Services segment which develops, manufactures, and supplies various chemistries and performance solutions that improve operational efficiencies, reduce waste, and minimize water consumption across the industry. Geographically, it generates maximum revenue from the United States, and the rest from Australia, Asia, and other regions.

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