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Lakes Blue Energy NL (FRA:LKS) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Lakes Blue Energy NL 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.

Lakes Blue Energy NL's change in deferred tax for the six months ended in Dec. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.00 Mil.

Lakes Blue Energy NL Deferred Tax Historical Data

The historical data trend for Lakes Blue Energy NL'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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Lakes Blue Energy NL Deferred Tax Chart

Lakes Blue Energy NL Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Lakes Blue Energy NL Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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Lakes Blue Energy NL 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. 2022 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.

Lakes Blue Energy NL Deferred Tax Related Terms

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

Lakes Blue Energy NL (FRA:LKS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Lakes Blue Energy NL (FRA:LKS) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
24-26 Kent Street, Millers Point, NSW, AUS, 2000
Website
https://lakesblueenergy.com.au
Lakes Blue Energy NL is engaged in the operation and exploration of oil and gas reserves principally in Australia on-shore (Victoria, South Australia, and Queensland), Papua New Guinea (PNG), and the United States of America (USA).

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