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Tasmea (ASX:TEA) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2024)


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What is Tasmea 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.

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

Tasmea Deferred Tax Historical Data

The historical data trend for Tasmea'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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Tasmea Deferred Tax Chart

Tasmea Annual Data
Trend Jun22 Jun23 Jun24
Deferred Tax
- - -

Tasmea Semi-Annual Data
Jun22 Jun23 Dec23 Jun24 Dec24
Deferred Tax - - - - -

Tasmea 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. 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.

Tasmea Deferred Tax Related Terms

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Tasmea Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Tasmea Ltd (ASX:TEA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
75 Verde Drive, Jandakot, WA, AUS, 6164
Website
https://www.tasmea.com.au
Tasmea Ltd is a skilled services group consisting of seventeen wholly integrated subsidiaries. The company provides essential maintenance, engineering, specialized project services and solutions across the following four service streams to the mining & resources, oil & gas, waste & water, power & renewable energy, and defense & infrastructure industries. Its segment includes Electrical services, Mechanical services, Civil services and Water & fluid services. The company derives maximum revenue from Mechanical services.

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