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

Sayona Mining (ASX:SYA) Deferred Tax : A$0.0 Mil (TTM As of Jun. 2024)


View and export this data going back to 2004. Start your Free Trial

What is Sayona Mining 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.

Sayona Mining'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.


Sayona Mining Deferred Tax Historical Data

The historical data trend for Sayona Mining'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.

Sayona Mining Deferred Tax Chart

Sayona Mining Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Sayona Mining Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Sayona Mining 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.


Sayona Mining Deferred Tax Related Terms

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


Sayona Mining Business Description

Traded in Other Exchanges
Address
10 Eagle Street, Level 28, Brisbane, QLD, AUS, 4000
Sayona Mining Ltd is a mineral exploration and development company. The principal activity of the company is the identification, acquisition, and evaluation of mineral exploration assets, focusing on lithium and graphite. The company's primary focus is the development of the advanced-stage Authier lithium project in Quebec, Canada. It also holds interests in the East Kimberley Graphite Project and the West Australian Lithium Project. The company's reportable segments are Australian operations, Canadian operations, and Corporate.

Sayona Mining Headlines

From GuruFocus

Insider Trends in the Financial Services Sector

By Monica Wolfe Monica Wolfe 05-23-2013

Notable Dividend Stocks: SYA, MSA, NC, QUAD, OPNT

By Dynamic Dividend Dynamic Dividend 05-11-2011