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Kaiser Reef (FRA:7YR) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


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What is Kaiser Reef 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.

Kaiser Reef's change in deferred tax for the six months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

Kaiser Reef Deferred Tax Historical Data

The historical data trend for Kaiser Reef'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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Kaiser Reef Deferred Tax Chart

Kaiser Reef Annual Data
Trend Jun22 Jun23 Jun24
Deferred Tax
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Kaiser Reef Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Kaiser Reef 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 €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.

Kaiser Reef Deferred Tax Related Terms

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Kaiser Reef Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kaiser Reef Ltd (FRA:7YR) » Definitions » Deferred Tax
Comparable Companies
ASX:KAI ASX:AS1 ASX:HAV ASX:TRE ASX:FXG ASX:VTM ASX:WWI ASX:HRN ASX:TSO ASX:FML SHSE:601899 NEM TSX:AEM TSX:WPM TSX:ABX TSX:FNV MIC:PLZL AU JSE:GFI TSX:K
Traded in Other Exchanges
7YR:Germany KAU:Australia
Address
36 Rowland Street, Level 2, Subiaco, WA, AUS, 6008
Website
https://www.kaiserreef.com.au
Kaiser Reef Ltd is a gold producer and exploration company with a clear focus on gold within the Lachlan Fold Belt. Its projects include A1 Gold Mine, Porcupine Flat Processing Plant, Maldon Goldfield, and Stuart Town Gold Project.

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